Payroll

The questions included in this tool should be addressed when handling intellectual property theft.

This document includes eleven sample questionnaires that internal audit can use to evaluate management's view of the org...

This policy outlines procedures for an industrial leave of absence, in accordance with all U.S. state and federal regula...

The procedures in this Independent Contractor Policy outline best-practice steps for hiring and paying independent contr...

Use the general procedures included in this tool to provide some processing consistency when handling hourly payroll and...

This policy establishes procedures for the proper accounting treatment of fringe benefit adjustments.

This tool contains 27 sample questionnaires that provide organizations with key risks, expected key controls and questio...

This guide illustrates how to conduct a hotel site audit.

This guide discusses the best-practice elements and processes related to identifying and managing human resources risk.

Organizations can use the samples included in this audit work program to measure and improve the effectiveness of their ...

This document provides two sample audit work programs for reviewing the expenditure cycle, with one leveraging computer-...

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