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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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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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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Charters
HR and Compensation Committee Charter
This sample establishes guidelines for creating an HR and compensation committee charter.
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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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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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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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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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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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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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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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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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