Search results: 314 matching results

Board Oversight of Talent Strategy

This issue of Board Perspectives: Risk Oversight discusses current challenges and effective practices in the board’s ove...
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Internal Auditing Around the World: Volume 9

In this booklet, we profile eight organizations and discuss the trend towards greater collaboration extending to interna...
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Internal Auditing Around the World: Volume 12

In our latest edition of Internal Auditing Around the World, we interviewed 22 inspiring female internal audit leaders w...
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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...
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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...
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HR Compliance Process Flow

This flowchart defines the steps an organization can take to implement an HR compliance process.
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Employee Benefits Audit Work Program

This audit program can be used by an organization to review its benefits program eligibility and administration and its ...
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Site Audit Questionnaire

This questionnaire includes an extensive — but not exhaustive — list of questions typically used to drill down to the fa...
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Employee Selection Process Flow

This process map defines the steps taken by an organization during the employee selection process.
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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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IT Employee Termination Checklist

This checklist outlines steps to follow when an IT employee stops working for a company.
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Contract Terms and Conditions Review Report

This sample audit report provides internal audit's analysis of the terms and conditions of two construction project...
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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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Physician Credentialing Audit Work Program

The audit objective of this review is to analyze and evaluate the current hospital credentialing process and identify th...
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Stock Administration Audit Work Program

This work program focuses on the internal responsibilities of corporate stock program administration.
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Human Resources Risk Management Assessment Report

This sample audt report can be used to obtain and evaluate the capabilities of existing global human resources risk mana...
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Human Resources Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s human resources management proce...
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Executive Compensation Plan Payout Audit Work Program

This audit program sample helps to review an organization’s executive compensation plan payout process.
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Human Resources Risk Management Guide

This guide defines human resources risk and identifies the major HR processes and sub-processes which involve risks.
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Healthcare Dependents Process Flow

This flowchart defines the steps for dependents healthcare process.
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Financial Reporting Process Flow

This flowchart defines the steps for flexible benefits process at a company.
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System Privileges for Terminated Employees Checklist

This sample provides action steps to consider for protecting an organization’s critical systems and data and secure syst...
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Executive Bonus Process Flow

This flowchart defines the steps for the executive bonus process.
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