Payroll

The following 133 items are listed by Content Data.
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...
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Mon, Oct 24, 2022
Checklists & Questionnaires

Compliance Overview Questionnaire

This tool contains 27 sample questionnaires that provide organizations with key risks, expected key controls and questio...
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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...
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Mon, Oct 3, 2022
Policies & Procedures

Company-Leased Vehicle Policy

This sample policy is designed to help organizations establish guidelines for the business use of company-leased vehicle...
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Mon, Sep 19, 2022
Benchmarking Tools

Payroll Key Performance Indicators (KPIs)

This document includes key performance measures an organization can use to improve its payroll process.
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Mon, Sep 19, 2022
Methodologies & Models

Six Elements of Infrastructure for Stock Compensation Processes and Controls

This sample document includes the six elements of infrastructure for an organization's stock compensation process.
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Mon, Aug 22, 2022
Process Flows

Voluntary Exit Process Flow

This sample process flow can be used as a general guide to understanding and reviewing the steps in an organization’s vo...
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Mon, Aug 1, 2022
Process Flows

New-Hire Process Flow

This process flow can be used as a general guide to understand and review the steps in an organization’s new-hire proces...
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Mon, Jul 18, 2022
Audit Programs

Expenditure Cycle Audit Work Program

This document provides two sample audit work programs for reviewing the expenditure cycle, with one leveraging computer-...
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Mon, May 16, 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
Memos

Staff Success Sharing Plan Memo

This sample memo serves as a report of an internal audit function’s high-level assessment of the company’s staff success...
Subscriber Content
Mon, Mar 7, 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...
Subscriber Content
Mon, Feb 28, 2022