The following 128 items are listed by Content Data.
Audit Programs

Commissions Audit Work Program

The objective of these three sample work programs is to comprehend and assess the steps involved in the processing of sa...
Mon, Feb 6, 2023
Policies & Procedures

IT Personnel Security Policy

This tool contains two sample policies that define the security standards that must be applied regarding personnel.
Mon, Jan 30, 2023
Audit Programs

Payroll Audit Work Program

The general steps included in this work program sample can be used by organizations looking to audit payroll.
Mon, Jan 30, 2023

IT Project Charter

This sample establishes guidelines for creating an IT project charter.
Tue, Jan 17, 2023
Audit Programs

Executive Compensation Audit Work Program

These sample work programs provide general steps and questions organizations can use during an executive compensation au...
Mon, Nov 14, 2022
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, Nov 7, 2022
Benchmarking Tools

Payroll and HR Leading Practices

This tool features a number of leading practices to assist with payroll and HR process improvement.
Mon, Oct 31, 2022
Process Flows

Time Reporting Process Flow

This sample process flow can be used as a general guide to understanding and reviewing the steps in an organization’s ti...
Mon, Oct 24, 2022
Checklists & Questionnaires

Compliance Overview Questionnaire

This tool contains 27 sample questionnaires that provide organizations with key risks, expected key controls and questio...
Mon, Oct 3, 2022
Methodologies & Models

Payroll Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s payroll process and to assist it...
Subscriber Content
Mon, Oct 3, 2022
Policies & Procedures

Company-Leased Vehicle Policy

This sample policy is designed to help organizations establish guidelines for the business use of company-leased vehicle...
Mon, Sep 19, 2022
Benchmarking Tools

Payroll Key Performance Indicators (KPIs)

This document includes key performance measures an organization can use to improve its payroll process.
Mon, Sep 19, 2022