The following 335 items are listed by Content Data.
Process Flows
COBRA Process Flow
This flowchart provides suggested steps for the implementation of the Consolidated Omnibus Budget Reconciliation Act of ...
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Articles
The Responsible Technology Firm of the Future: Corporate Governance and Regulatory Compliance
This article, part two in a four-part series, presents suggestions to build and manage a strong corporate governance ope...
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Memos
Compliance and Regulation Management Review Memo
This tool outlines the steps for the review of policies, procedures and internal controls within a company’s compliance ...
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Process Flows
Income Tax Process Flow
This flowchart defines the steps used for the income tax, sales tax, use tax, insurance renewal, insurance maintenance a...
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Process Flows
Executive Bonus Process Flow
This flowchart defines the steps for the executive bonus process.
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Process Flows
Financial Reporting Process Flow
This flowchart defines the steps for flexible benefits process at a company.
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Process Flows
Healthcare Dependents Process Flow
This flowchart defines the steps for dependents healthcare process.
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Audit Programs
COBRA Audit Work Program
This work program outlines the steps to audit the COBRA process.
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Process Flows
Child Care Process Flow
This flowchart defines the steps in a child care process including the controls and procedure specifications.
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Newsletters
The Top Global Risks for 2018
This issue of Board Perspectives: Risk Oversight provides a context for understanding the most critical uncertainties co...
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Checklists & Questionnaires
Health and Wellness Compliance Overview Questionnaire
This questionnaire covers the common initiatives, tax implications, legal issues, key risks, expected key controls and i...
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Risk & Control Matrices - RCMs
Manage and Administer Benefits: Health Insurance Broker/Agent RCM
This document outlines risks and controls common to the health insurance broker/agent component of the “manage and admin...
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