The following 133 items are listed by Content Data.
Audit Programs
Payroll Audit Work Program
The two samples included in this payroll audit program will help you evaluate the effectiveness and efficiency of the pa...
Policies & Procedures
Employer and Employee Rights Policy
This sample policy outlines the statutory and contractual rights of employees in the workplace.
Policies & Procedures
Employment of Related People Policy
This policy outlines a set of procedures for employment of related people in order to maintain an atmosphere of fair and...
Policies & Procedures
Employee Stock Option Termination Policy
This sample policy outlines procedures for terminated employees to exercise vested options.
Audit Programs
Payroll/Human Resources Audit Work Program
The two sample work programs included in this audit tool aim to identify and mitigate compliance risks, improve complian...
Audit Programs
Executive Compensation Audit Work Program
These sample work programs provide general steps and questions organizations can use during an executive compensation au...
Subscriber Content
Audit Programs
Commissions Audit Work Program
The objective of these three sample work programs is to comprehend and assess the steps involved in the processing of sa...
Subscriber Content
Policies & Procedures
IT Personnel Security Policy
This tool contains two sample policies that define the security standards that must be applied regarding personnel.
Subscriber Content
Charters
IT Project Charter
This sample establishes guidelines for creating an IT project charter.
Subscriber Content
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 ...
Subscriber Content
Risk & Control Matrices - RCMs
Manage Employee Sales Commissions RCM
This document outlines risks and controls common to managing employee sales commissions in a risk control matrix (RCM) f...
Subscriber Content
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