Payroll

The following 133 items are listed by Content Data.
Risk & Control Matrices - RCMs

Manage Base and Variable Compensation: Equity Compensation Risk and Control Matrix (RCM)

This document outlines risks and controls common to the equity compensation aspect of the ‘‘manage base and variable com...
Subscriber Content
Mon, Nov 4, 2019
Methodologies & Models

Staffing and Professional Services Risk Model

This staffing and professional services risk model focuses on risks that are inherent to the organization from the envir...
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Mon, Sep 2, 2019
Audit Reports

Payroll and Human Resources Review Audit Report

This sample audit report focuses on the payroll and human resources functions within an organization’s key executive ret...
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Mon, Jun 3, 2019
Checklists & Questionnaires

Employee New Hire Checklist

This sample checklist includes a list of forms, benefits and communications to consider including in the new hire proces...
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Mon, Apr 29, 2019
Process Flows

Employee Selection Process Flow

This process map defines the steps taken by an organization during the employee selection process.
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Mon, Apr 29, 2019
Audit Programs

Employee Benefits Audit Work Program

This audit program can be used by an organization to review its benefits program eligibility and administration and its ...
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Mon, Mar 25, 2019
Process Flows

HR Compliance Process Flow

This flowchart defines the steps an organization can take to implement an HR compliance process.
Subscriber Content
Mon, Mar 18, 2019
Checklists & Questionnaires

International Human Resources Audit Questionnaire

This sample questionnaire outlines key considerations an organization should incorporate when performing an internationa...
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Mon, Mar 11, 2019
Audit Reports

Disbursements Review Audit Report

This sample audit report provides a review of the key processes related to disbursement, including accounts payable, exp...
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Mon, Feb 25, 2019
Process Flows

Elder Care Process Flow

This process map defines the steps taken by an organization implementing an elder care benefits program.
Subscriber Content
Mon, Dec 31, 2018
Audit Reports

Human Resources (HR) Process and Compliance Audit Report

This sample human resources process and compliance internal audit report focuses on time reporting, payroll, recruiting,...
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Mon, Dec 10, 2018
Audit Programs

Health Reimbursement Accounts Audit Work Program

This work program sample can be used to review a company’s health reimbursement account program.
Subscriber Content
Mon, Nov 26, 2018