Payroll

The following 133 items are listed by Content Data.
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

Incentive Compensation Leading Practices

This tool contains a number of leading practices to assist with evaluating and enhancing an organization's incentive com...
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Mon, Aug 16, 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
Audit Programs

Time and Labor System Post-Implementation Audit Work Program

This work program sample can be used by organizations to measure the infrastructure for an implemented time and labor sy...
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Mon, Jun 28, 2021
Memos

Incentive Compensation Review Memo

This sample memo serves as a report of an internal audit function’s high-level assessment of the company’s incentive com...
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Mon, Apr 5, 2021
Policies & Procedures

Employee Stock Purchase Plan Policy

This sample policy can be used by auditors to understand and review the essential components of an organization’s employ...
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Mon, Mar 1, 2021
Guides

Fraud Detection Guide

This tool includes three guides that provide standards and steps organizations can use for effective fraud detection.
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Mon, Feb 8, 2021
Process Flows

Payroll Process Flow

This process flow can be used as a general guide to understand and review the steps in an organization’s payroll process...
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Mon, Feb 1, 2021
Audit Reports

Site Review Audit Report

This document contains three sample reports that can be used by auditors to learn how other organizations facilitated a ...
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Mon, Jan 11, 2021
Audit Reports

Risk Assessment and Internal Audit Plan

This tool contains three sample reports that detail results from an annual risk assessment designed to help organization...
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Mon, Dec 21, 2020
Policies & Procedures

HIPAA PHI Policy

This sample contains eight policies that outline procedures governing the handling of protected health information (PHI)...
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Mon, Nov 30, 2020