Human Resources

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
Mon, Jan 7, 2019
Process Flows

Elder Care Process Flow

This process map defines the steps taken by an organization implementing an elder care benefits program.
Subscriber Content
Mon, Dec 31, 2018
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
Mon, Dec 31, 2018
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
Mon, Dec 17, 2018
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
Mon, Dec 10, 2018
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
Mon, Dec 10, 2018
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
Mon, Dec 10, 2018
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
Mon, Nov 26, 2018
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
Mon, Nov 26, 2018
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
Mon, Nov 26, 2018
Process Flows

Employee Rights Process Flow

This sample flowchart defines steps for implementing an employee rights process within an organization.
Subscriber Content
Mon, Nov 19, 2018
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
Mon, Nov 19, 2018