Payroll

The two samples included in this payroll audit program will help you evaluate the effectiveness and efficiency of the pa...

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...

This sample policy outlines procedures for terminated employees to exercise vested options.

The two sample work programs included in this audit tool aim to identify and mitigate compliance risks, improve complian...

These sample work programs provide general steps and questions organizations can use during an executive compensation au...

The objective of these three sample work programs is to comprehend and assess the steps involved in the processing of sa...

This tool contains two sample policies that define the security standards that must be applied regarding personnel.

This sample establishes guidelines for creating an IT project charter.

Organizations can use the samples included in this audit work program to measure and improve the effectiveness of their ...

This document outlines risks and controls common to managing employee sales commissions in a risk control matrix (RCM) f...

This tool features a number of leading practices to assist with payroll and HR process improvement.