The following 115 items are listed by Content Data.
Policies & Procedures
Compensation Expense Policy
This policy establishes guidelines and procedures for calculating compensation expenses for the employee stock purchase ...
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Checklists & Questionnaires
Human Resources Internal Controls Questionnaire
This questionnaire can be used as a checklist of the basic controls for Sections 302 and 404 of the Sarbanes-Oxley Act. ...
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Risk & Control Matrices - RCMs
Manage Base and Variable Compensation: Equity Compensation Risk and Control Matrix (RCM)
This document outlines risks and controls common to the equity compensation aspect of the ‘‘manage base and variable com...
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Methodologies & Models
Staffing and Professional Services Risk Model
This staffing and professional services risk model focuses on risks that are inherent to the organization from the envir...
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Audit Reports
Payroll and Human Resources Review Audit Report
This sample audit report focuses on the payroll and human resources functions within an organization’s key executive ret...
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Checklists & Questionnaires
Employee New Hire Checklist
This sample checklist includes a list of forms, benefits and communications to consider including in the new hire proces...
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Checklists & Questionnaires
International Human Resources Audit Questionnaire
Stay compliant with international auditing standards for human resources policies and operations with our sample questio...
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Audit Reports
Disbursements Review Audit Report
This sample audit report provides a review of the key processes related to disbursement, including accounts payable, exp...
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Process Flows
Employee Rights Process Flow
This sample flowchart defines steps for implementing an employee rights process within an organization.
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Process Flows
Employee Bonus Process Flow
This sample flowchart defines the steps for implementing an employee bonus program.
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Process Flows
COBRA Process Flow
This flowchart provides suggested steps for the implementation of the Consolidated Omnibus Budget Reconciliation Act of ...
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Risk & Control Matrices - RCMs
Manage and Administer Benefits: Healthcare Reimbursement Accounts RCM
This document outlines risks and controls common to the ‘‘manage healthcare reimbursements accounts process’’ in a risk ...
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