This employee leave benefits process flow focuses on steps for the development of a leave policy and the processing of leave claims.

Elevate your quality control audits using our Internal Audit Director Quality Assurance Review Interview Questionnaire.

This document outlines risks and controls common to the adoption assistance component of the “manage and administer benefits” process in a risk control matrix (RCM) format.

This sample policy outlines the measures and actions an organization uses to safeguard equipment and information on company systems.

This sample policy outlines an organization’s process for ensuring compliance with federal security laws.

This tool helps management analyze the effectiveness of the internal control structure over financial reporting for the financial reporting cycle at a bank.

This sample policy establishes guidelines and procedures that must be followed with respect to retention, administration and amendment of vendor contracts in which a company is a party ...

This audit report focuses on reducing intercompany out-of-balance differences to an immaterial amount.

This document outlines the process that management utilizes for determining the final process criticality for a SOX 404 certification.

This sample report details an internal audit department’s quarterly assessment of ongoing controls monitoring processes. It includes an overview of the work performed and corresponding ...

This report provides findings from a pre-audit readiness review of an organization’s financial statements and other key processes.

This document outlines risks and controls common to the executive compensation component of the “manage employee compensation” process in a risk control matrix (RCM) format.