The following 133 items are listed by Content Data.
Risk & Control Matrices - RCMs
Manage and Administer Benefits: COBRA RCM
This document outlines risks and controls common to the manage and administer benefits process when administering COBRA ...
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Audit Programs
Flexible Benefits Audit Work Program
This sample work program reviews the flexible benefits provided by a company.
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Checklists & Questionnaires
Payroll Process Controls Questionnaire
This sample questionnaire helps with evaluating the controls in an organization’s payroll process.
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Policies & Procedures
Restricted Stock Vesting Policy
This policy outlines procedures related to restricted stock vesting in a company, largely depending on employee election...
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Audit Programs
Executive Bonus Audit Work Program
This sample work program reviews the executive bonus program of an organization.
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Audit Programs
Employee Bonus Audit Work Program
This sample audit work program reviews an organization’s employee bonus process.
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Audit Programs
Employee Leave Benefits Audit Work Program
This audit work program reviews a company’s processes and procedures related to employee leave benefits.
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Audit Programs
Elder Care Audit Work Program
This sample audit work program outlines steps to review a company’s elder care program and the related reimbursement pro...
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Audit Programs
Child Care Audit Work Program
This audit work program sample outlines steps to review a company’s child care program and related reimbursement process...
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Process Flows
Equity Stock Compensation Process Flow
This process flow focuses on stock awards, stock option exercises, employee stock purchase plans, and stock-based compen...
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Risk & Control Matrices - RCMs
Manage Labor-Management Relationships RCM
This document outlines risks and controls common to the "manage labor-management relationships" process in an RCM format...
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Risk & Control Matrices - RCMs
Manage Travel and Entertainment Expenses RCM
This document outlines risks and controls common to the "manage travel and entertainment expenses" process in a risk con...
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