Human Resources

Apply the guidelines in this document to your organization's process for procuring indirect services and goods.

This guide discusses ground rules, meeting purpose statements and techniques for building agreements. It also provides s...

Use the general procedures included in this tool to provide some processing consistency when handling hourly payroll and...

The purpose of this policy is to comply with the requirements of all applicable immigration laws, including the Immigrat...

Ruben Diaz Cruz, ETN Turistar’s Director of Internal Audit and Control, shares how his team aims to create an internal a...

The procedures outlined in this policy sample affirm that harassment of any type will not be tolerated within a company....

The latest survey conducted by Protiviti and AHIA finds the top audit priorities for healthcare organizations in 2023 en...

Document procedures for accounting for absences fairly and equitably with the best practices included in this sample att...

This sample outlines a set of procedures to follow for employees to file grievances and the related resolution process.

This sample outlines policies regarding discrimination and harassment in the workplace from a non-U.S. perspective.

This tool contains 14 sample questionnaires auditors can use to ensure proper segregation of duties for a variety of pro...

This policy establishes procedures for the proper accounting treatment of fringe benefit adjustments.