The following 507 items are listed by Content Data.
Risk & Control Matrices - RCMs
Formulate EH&S Management: External Relationships RCM
This document outlines risks and controls common to the external relationships aspect of the environmental health and sa...
Subscriber Content
Process Flows
Elder Care Process Flow
This process map defines the steps taken by an organization implementing an elder care benefits program.
Subscriber Content
Articles
Maintaining Staffing Equilibrium With a Flexible Workforce
Historically, accounting has been a straightforward function. However, leaders in finance and accounting may find that t...
Subscriber Content
Audit Reports
Business Continuity/Disaster Recovery Program Assessment Report
This audit report sample focuses on whether an appropriate enterprise-wide governance structure is in place to manage th...
Subscriber Content
Benchmarking Reports
Executive Perspectives on Top Risks in 2019
This report contains extensive analysis of key insights on top risk concerns across several different dimensions, includ...
Subscriber Content
Audit Reports
Human Resources (HR) Process and Compliance Audit Report
This sample human resources process and compliance internal audit report focuses on time reporting, payroll, recruiting,...
Subscriber Content
Articles
Time for Technology Companies to Commit to Women in Leadership Roles
A recent study found that companies with a 30 percent female executive team can realize as many as six percentage points...
Subscriber Content
Audit Reports
Enterprise Risk Assessment Board Report
This sample report provides findings from a company’s enterprise risk assessment, including risk assessment process reca...
Subscriber Content
Audit Programs
Health Reimbursement Accounts Audit Work Program
This work program sample can be used to review a company’s health reimbursement account program.
Subscriber Content
Articles
The Ideal Workforce: Why a 30-Year-Old Employment Model Is Relevant Again
It’s been nearly 30 years since Charles Handy first described what he calls the “shamrock organization” in his groundbre...
Subscriber Content
Process Flows
Employee Rights Process Flow
This sample flowchart defines steps for implementing an employee rights process within an organization.
Subscriber Content
Audit Reports
Security Policy and Procedure Evaluation Report: Administrative Personnel
This report records the result of an evaluation of security policies and procedures. The sample illustrates administrati...
Subscriber Content