The following 114 items are listed by Content Data.
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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Charters
HR and Compensation Committee Charter
This sample establishes guidelines for creating an HR and compensation committee charter.
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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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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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Policies & Procedures
Paid Time Off Policy
This tool contains two sample policies that establish standards associated with providing time off with compensation to ...
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Audit Reports
Payroll Review Audit Report
This sample report can be used by auditors to conduct and analyze an organization's payroll process audit.
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Policies & Procedures
Equity Award Valuation Policy
This sample policy provides an overview of procedures organizations should perform during the equity award valuation pro...
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Policies & Procedures
Equity Grant Policy
This sample policy provides an overview of procedures organizations should take during the equity grant process.
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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...
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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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Audit Reports
Contract Terms and Conditions Review Report
This sample audit report provides internal audit's analysis of the terms and conditions of two construction project cont...
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