Payroll

These sample work programs provide general steps and questions organizations can use during an executive compensation au...

The objective of these three sample work programs is to comprehend and assess the steps involved in the processing of sa...

This tool contains two sample policies that define the security standards that must be applied regarding personnel.

The general steps included in this work program sample can be used by organizations looking to audit payroll.

This sample establishes guidelines for creating an IT project charter.

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

This document outlines risks and controls common to managing employee sales commissions in a risk control matrix (RCM) f...

This tool features a number of leading practices to assist with payroll and HR process improvement.

This sample process flow can be used as a general guide to understanding and reviewing the steps in an organization’s ti...

This capability maturity model can be used to measure the maturity of an organization’s payroll process and to assist it...

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

This sample policy is designed to help organizations establish guidelines for the business use of company-leased vehicle...