The following 123 items are listed by Content Data.
Process Flows
Financial Reporting Process Flow
This flowchart defines the steps for flexible benefits process at a company.
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Process Flows
Child Care Process Flow
This flowchart defines the steps in a child care process including the controls and procedure specifications.
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Policies & Procedures
Career Planning Policy
This sample policy provides an overview of career planning and development of employees in an organization.
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Audit Reports
Team Member Resources Audit Report
This audit report outlines findings and business risks/impacts from a review of the team member resources function at a ...
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Audit Reports
Special Accounts Staffing Process Assessment Report
This report provides findings from a company’s special accounts staffing process assessment.
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Process Flows
Employee Leave Benefits Process Flow
This employee leave benefits process flow focuses on steps for the development of a leave policy and the processing of l...
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Risk & Control Matrices - RCMs
Manage and Administer Benefits: Adoption Assistance RCM
This document outlines risks and controls common to the adoption assistance component of the “manage and administer bene...
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Risk & Control Matrices - RCMs
Manage Employee Compensation: Executive Compensation RCM
This document outlines risks and controls common to the executive compensation component of the “manage employee compens...
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Process Flows
Executive Compensation Process Flow
This sample process flow focuses on steps for the creation, composition and review of executive compensation packages an...
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Checklists & Questionnaires
Auditing Executive Compensation Questionnaire
This tool shares questions to consider when auditing the executive compensation process.
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Risk & Control Matrices - RCMs
Manage and Administer Benefits: Healthcare Dependents RCM
This document outlines risks and controls common to the healthcare dependents component of the “manage and administer be...
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Risk & Control Matrices - RCMs
Manage and Administer Benefits: Flexible Benefits RCM
This document outlines risks and controls common to the flexible benefits component of the “manage and administer benefi...
Subscriber Content