Payroll

The following 152 items are listed by Content Data.
Methodologies & Models

Employee Labor/Management Relations Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s employee labor/management relati...
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Mon, Mar 14, 2022
Policies & Procedures

Employee Termination Policy

This sample policy contains guidelines and procedures organizations should follow during the employee termination proces...
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Mon, Mar 14, 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 ...
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Mon, Feb 28, 2022
Process Flows

Pay Change Process Flow

This process flow can be used as a general guide to understand and review the steps in an organization’s pay change/incr...
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Mon, Feb 28, 2022
Checklists & Questionnaires

Control Self-Assessment: Property Management Accounting Questionnaire

This sample provides points to consider during a preliminary control assessment for property management accounting funct...
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Wed, Feb 23, 2022
Process Flows

Recruitment Process Flow

This sample process flow can be used as a general guide to understanding and reviewing the steps in an organization’s re...
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Mon, Feb 21, 2022
Process Flows

Recruitment Process Flow

This sample process flow can be used as a general guide to understand and review the steps in an organization’s recruitm...
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Mon, Feb 21, 2022
Benchmarking Tools

Sales Compensation Leading Practices

This tool features several leading practices to assist with evaluating and improving an organization’s sales compensatio...
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Mon, Aug 23, 2021
Benchmarking Tools

Payroll and HR Leading Practices

This tool features a number of leading practices to assist with payroll and HR process improvement.
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Mon, Aug 23, 2021
Checklists & Questionnaires

Segregation of Duties Questionnaire

This tool contains 14 sample questionnaires auditors can use to ensure proper segregation of duties for a variety of pro...
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Mon, Aug 2, 2021
Checklists & Questionnaires

Preliminary Controls Self-Assessment Questionnaire

This document includes eleven sample questionnaires that internal audit can use to evaluate management's view of the org...
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Mon, Jul 26, 2021
Charters

HR and Compensation Committee Charter

This sample establishes guidelines for creating an HR and compensation committee charter.
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Mon, Jul 19, 2021