Search results: 122 matching results

Equal Employment Opportunity Capability Maturity Model (CMM)

This document provides a model that can be used to measure an organization’s equal employment opportunity management cap...
Subscriber Content

Incentive Compensation Process Audit Report

This sample report summarizes an internal audit review of an organization's incentive compensation process. The rep...
Subscriber Content

Employee Labor/Management Relations Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s employee labor/management relati...
Subscriber Content

HR Compliance Process Flow

This flowchart defines the steps an organization can take to implement an HR compliance process.
Subscriber Content

Employee Benefits Audit Work Program

This audit program can be used by an organization to review its benefits program eligibility and administration and its ...
Subscriber Content

Sales Compensation Process Audit Report

This sample audit report summarizes an internal audit review of an organization's sales compensation process. The r...
Subscriber Content

Employee Selection Process Flow

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

Employee New Hire Checklist

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

Contract Terms and Conditions Review Report

This sample audit report provides internal audit's analysis of the terms and conditions of two construction project...
Subscriber Content

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...
Subscriber Content

Travel Agent Commissions Review Audit Work Program

This work program focuses on the high-level assessment and validation of key controls in place for the travel agent comm...
Subscriber Content

Stock Administration Audit Work Program

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

Executive Compensation Plan Payout Audit Work Program

This audit program sample helps to review an organization’s executive compensation plan payout process.
Subscriber Content

Human Resources Risk Management Guide

This guide defines human resources risk and identifies the major HR processes and sub-processes which involve risks.
Subscriber Content

Healthcare Dependents Process Flow

This flowchart defines the steps for dependents healthcare process.
Subscriber Content

Financial Reporting Process Flow

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

Executive Bonus Process Flow

This flowchart defines the steps for the executive bonus process.
Subscriber Content

Health Insurance Broker/Agent Process Flow

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

Career Planning Program Process Flow

This process flow provides steps for creating a career planning program at any company.
Subscriber Content

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 ...
Subscriber Content

COBRA Process Flow

This flowchart provides suggested steps for the implementation of the Consolidated Omnibus Budget Reconciliation Act of ...
Subscriber Content

Employee Bonus Process Flow

This sample flowchart defines the steps for implementing an employee bonus program.
Subscriber Content

Health Reimbursement Accounts Process Flow

This sample flowchart defines steps for implementing a health reimbursement process at a company.
Subscriber Content

Employee Rights Process Flow

This sample flowchart defines steps for implementing an employee rights process within an organization.
Subscriber Content