The following 121 items are listed by Content Data.
Policies & Procedures
Employer and Employee Rights Policy
Ensure adherence to legal standards, promote a fair and safe work environment, and protect your organization and its peo...
Policies & Procedures
Employment of Related People Policy
Ensure fair and impartial treatment of employees by implementing our policy on the employment of relatives within your o...
Policies & Procedures
Employee Selection Process Policy
Reduce employee turnover, enhance job performance, and mitigate risks associated with improper hiring practices with the...
Policies & Procedures
Employee Stock Option Termination Policy
Ensure clarity and consistency in managing employee stock options upon termination, safeguarding both the company's and ...
Audit Programs
Child Care Audit Work Program
Utilize this sample to verify child care program documentation, assess eligibility requirements, and ensure compliance w...
Audit Reports
Out-of-Contract Life Claims Settlements Audit Report
Foster a more controlled, compliant and efficient handling of out-of-contract life claims settlements and support the or...
Guides
Hotel Site Audit Training Material Guide
Gain insights on risks, controls and best practices for a wide range of hospitality processes, including collections, ac...
Audit Reports
Human Resources (HR) Process and Compliance Audit Report
Assess the overall effectiveness of your organization's human resources processes, including time reporting accuracy and...
Audit Programs
Health Reimbursement Accounts Audit Work Program
Ensure the proper administration and compliance of Health Reimbursement Accounts (HRAs) within your organization with th...
Audit Programs
Healthcare Dependents Audit Work Program
Optimize and ensure compliance within your healthcare dependents processes with this sample audit program.
Subscriber Content
Audit Programs
Bank Expenditure Payroll Cycle: Control Objectives and Audit Work Program
Analyze the effectiveness of the internal control structure over financial reporting for the expenditure payroll cycle a...
Subscriber Content
Checklists & Questionnaires
Preliminary Controls Self-Assessment Questionnaire
Empower your internal audit processes with our action-oriented Preliminary Controls Self-Assessment Questionnaire, desig...
Subscriber Content