Payroll

This sample audit report can be used by auditors reviewing and validating an organization’s payroll and procurement data...

This sample report can be used by auditors to conduct and analyze an organization's payroll process audit.

This sample policy provides an overview of procedures organizations should perform during the equity award valuation pro...

This sample policy provides an overview of procedures organizations should take during the equity grant process.

This sample audit report can be used for evaluating the financial close and payroll processes with respect to use of the...

This policy establishes guidelines and procedures for calculating compensation expenses for the employee stock purchase ...

This questionnaire can be used as a checklist of the basic controls for Sections 302 and 404 of the Sarbanes-Oxley Act. ...

This document outlines risks and controls common to the equity compensation aspect of the ‘‘manage base and variable com...

This staffing and professional services risk model focuses on risks that are inherent to the organization from the envir...

This sample audit report focuses on the payroll and human resources functions within an organization’s key executive ret...

This sample checklist includes a list of forms, benefits and communications to consider including in the new hire proces...

This process map defines the steps taken by an organization during the employee selection process.