Payroll

This sample report can be used by internal audit to conduct reviews of an organization's stock option process and activi...

This sample audit report reviews the out-of-contract life claims settlement process at a company.

This tool provides questions to consider for assessing and improving the controls in different business processes.

This flowchart defines the steps for the executive bonus process.

This flowchart defines the steps for the health insurance broker/agent process.

This flowchart defines the steps for flexible benefits process at a company.

This flowchart defines the steps for dependents healthcare process.

This flowchart defines the steps in a child care process including the controls and procedure specifications.

This sample policy provides an overview of career planning and development of employees in an organization.

This sample audit work program outlines the steps to audit the healthcare dependents process.

This audit report outlines findings and business risks/impacts from a review of the team member resources function at a ...

This report provides findings from a company’s special accounts staffing process assessment.