Compensation & Benefits

The following 114 items are listed by Content Data.
Policies & Procedures

Employee Expense Policy

The purpose of this policy is to document the process that the corporate accounts payable (AP) department should follow ...
Subscriber Content
Mon, Jul 24, 2023
Audit Programs

Payroll Audit Work Program

The two samples included in this payroll audit program will help you evaluate the effectiveness and efficiency of the pa...
Subscriber Content
Mon, Jul 24, 2023
Policies & Procedures

Employee Stock Option Termination Policy

This sample policy outlines procedures for terminated employees to exercise vested options.
Subscriber Content
Mon, Jul 10, 2023
Audit Programs

Executive Compensation Audit Work Program

These sample work programs provide general steps and questions organizations can use during an executive compensation au...
Subscriber Content
Mon, Feb 20, 2023
Audit Programs

Commissions Audit Work Program

The objective of these three sample work programs is to comprehend and assess the steps involved in the processing of sa...
Subscriber Content
Mon, Feb 6, 2023
Policies & Procedures

Accounts Receivable – Employee Receivable Policy

This sample policy is designed to help organizations approve, process and collect employee receivables.
Subscriber Content
Mon, Nov 7, 2022
Audit Programs

Human Resources Review Audit Work Program

Organizations can use the samples included in this audit work program to measure and improve the effectiveness of their ...
Subscriber Content
Mon, Nov 7, 2022
Benchmarking Tools

Payroll and HR Leading Practices

This tool features a number of leading practices to assist with payroll and HR process improvement.
Subscriber Content
Mon, Oct 31, 2022
Risk & Control Matrices - RCMs

Manage and Administer Benefits: Process Benefits and Retiree Information RCM

This document outlines risks and controls common to processing benefits and retiree information during the benefits admi...
Subscriber Content
Mon, Oct 24, 2022
Methodologies & Models

Payroll Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s payroll process and to assist it...
Subscriber Content
Mon, Oct 3, 2022
Benchmarking Tools

Payroll Key Performance Indicators (KPIs)

This document includes key performance measures an organization can use to improve its payroll process.
Subscriber Content
Mon, Sep 19, 2022
Methodologies & Models

Equal Employment Opportunity Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s equal employment opportunity pro...
Subscriber Content
Mon, Jul 4, 2022