Human Resources

The following 495 items are listed by Content Data.
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
Articles

The Integrity Impact With Tom Tropp, Global Chief Ethics Officer at Gallagher

Protiviti sat down with Tom Tropp, global chief ethics officer at Arthur J. Gallagher & Co., to discuss what ethics ...
Subscriber Content
Mon, Oct 24, 2022
Process Flows

Time Reporting Process Flow

This sample process flow can be used as a general guide to understanding and reviewing the steps in an organization’s ti...
Subscriber Content
Mon, Oct 24, 2022
Performer Profiles

AstraZeneca: Providing Assurance to Help the Business Push the Boundaries of Science to Deliver Life-Changing Medicines

AstraZeneca Group Internal Audit Vice President Rachel Harper explains how her team has embraced hybrid work to help the...
Subscriber Content
Mon, Oct 17, 2022
Articles

Pulse Check on the Planet: Inside the Economist’s Global ESG Rankings With Lyndsey Anderson

Protiviti’s Joe Kornik and Lyndsey Anderson, global head of research and insight at the Economist Intelligence Unit, sat...
Subscriber Content
Mon, Oct 17, 2022
Benchmarking Reports

2022 Finance Trends Survey Report

Protiviti’s latest Global Finance Trends Report highlights how CFOs are positioning themselves as key contributors to th...
Subscriber Content
Mon, Oct 10, 2022
Checklists & Questionnaires

Compliance Overview Questionnaire

This tool contains 27 sample questionnaires that provide organizations with key risks, expected key controls and questio...
Subscriber Content
Mon, Oct 3, 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
Policies & Procedures

Vehicle Expense Reimbursement Policy

This sample policy contains guidelines employees should follow when using their personal car on company business.
Subscriber Content
Mon, Oct 3, 2022
Articles

Building More Ethical and Effective Cultures With Alison Taylor, Head of Ethical Systems

Protiviti’s Joe Kornik and Ethical Systems Executive Director Alison Taylor sat down to explore the meaning of corporate...
Subscriber Content
Mon, Sep 26, 2022
Performer Profiles

Ahold Delhaize: Remodelling Internal Audit While the Store Is Open

Ahold Delhaize Chief Audit Executive Dimitrich Stopetie shares how he has revamped his internal audit team to become a s...
Subscriber Content
Mon, Sep 19, 2022