This document outlines risks and controls common to the "manage travel and entertainment expenses" process in a risk con...

This policy establishes procedures for bereavement benefits, in order to provide employees sufficient time to attend ser...

This audit program focuses on testing human resources system controls during the pre-implementation phase.

This payroll policy outlines procedures relating to payroll payments, time reporting, holiday schedules, vacation, non-o...

This document outlines risks and controls common to the payroll and benefits process in a risk control matrix (RCM) form...

This policy outlines a set of procedures for Family Medical Leave, in accordance with the U.S. Family and Medical Leave ...

Payroll calculation involves following a process to ensure employees are paid precisely and punctually. This process flo...

This work program focuses on the internal responsibilities of corporate stock program administration.

This sample process flow focuses on the procurement, disbursement and accounts payable processes.

This document can be used as a general guide to understand and review the stock options process.

This process flow focuses on the human resources management and employee setup processes. It addresses the risk of setti...

This audit work program focuses on the payroll and leave management process, specifically assessing whether the organiza...