The two samples included in this payroll audit program will help you evaluate the effectiveness and efficiency of the payroll cycle and develop recommendations to effect meaningful chan...

This document contains three guides that provide an in-depth examination of the project management office's structure and responsibilities.

In this tool, we’ve included a guide that provides leading practices related to improving an organization’s enterprise risk management program.

The purpose of this policy is to document the process that the corporate accounts payable (AP) department should follow when processing employee expense reports.

This sample policy outlines the statutory and contractual rights of employees in the workplace.

This policy outlines a set of procedures for employment of related people in order to maintain an atmosphere of fair and impartial treatment of employees.

In this tool, we’ve compiled a guide that includes a systematic, disciplined approach to evaluating and improving the effectiveness of a company’s risk management, control and governanc...

The purpose of this policy is to establish procedures for providing timely information regarding a company’s reporting requirements.

This policy can be used to define requirements for the integration of or separation from a company.

This BCM work program includes two samples that will help you assess the effectiveness of your BCM program and identify weaknesses.

This tool contains five work program samples that highlight detailed procedures to consider when facilitating a fixed assets audit.

This document provides a guide to understanding and standardizing the objectives, structure and operating principles of a PMO governance committee.