Payroll

The following 138 items are listed by Content Data.
Checklists & Questionnaires

Intellectual Property Fraud Risk Questionnaire

The questions included in this tool should be addressed when handling intellectual property theft.
Mon, Dec 4, 2023
Checklists & Questionnaires

Preliminary Controls Self-Assessment Questionnaire

This document includes eleven sample questionnaires that internal audit can use to evaluate management's view of the org...
Mon, Dec 4, 2023
Policies & Procedures

Industrial Leave of Absence Policy

This policy outlines procedures for an industrial leave of absence, in accordance with all U.S. state and federal regula...
Mon, Nov 13, 2023
Policies & Procedures

Independent Contractor Policy

The procedures in this Independent Contractor Policy outline best-practice steps for hiring and paying independent contr...
Mon, Nov 6, 2023
Policies & Procedures

Hourly Payroll Policy

Use the general procedures included in this tool to provide some processing consistency when handling hourly payroll and...
Mon, Oct 30, 2023
Policies & Procedures

Fringe Benefit Adjustment Policy

This policy establishes procedures for the proper accounting treatment of fringe benefit adjustments.
Mon, Oct 9, 2023
Checklists & Questionnaires

Compliance Overview Questionnaire

This tool contains 27 sample questionnaires that provide organizations with key risks, expected key controls and questio...
Mon, Oct 2, 2023
Guides

Hotel Site Audit Training Material Guide

This guide illustrates how to conduct a hotel site audit.
Mon, Sep 4, 2023
Guides

Human Resources Risk Management Guide

This guide discusses the best-practice elements and processes related to identifying and managing human resources risk.
Mon, Sep 4, 2023
Audit Programs

Human Resources Review Audit Work Program

Organizations can use the samples included in this audit work program to measure and improve the effectiveness of their ...
Mon, Aug 28, 2023
Audit Programs

Expenditure Cycle Audit Work Program

This document provides two sample audit work programs for reviewing the expenditure cycle, with one leveraging computer-...
Mon, Aug 14, 2023
Audit Programs

Payroll Audit Work Program

The two samples included in this payroll audit program will help you evaluate the effectiveness and efficiency of the pa...
Mon, Jul 24, 2023