This flowchart defines the steps an organization can take to implement an HR compliance process.

Stay compliant with international auditing standards for human resources policies and operations with our sample questio...

This tool outlines questions to consider when developing process documentation for the recruitment process.

This sample audit report provides a review of the key processes related to disbursement, including accounts payable, exp...

This sample request for proposal for co-sourcing internal audit and Sarbanes-Oxley compliance services provides a variet...

This issue summarizes five key takeaways from the 2019 Executive Perspectives on Top Risks survey and ranks the highest-...

This document outlines risks and controls common to the external relationships aspect of the environmental health and sa...

This process map defines the steps taken by an organization implementing an elder care benefits program.

This audit report sample focuses on whether an appropriate enterprise-wide governance structure is in place to manage th...

This sample human resources process and compliance internal audit report focuses on time reporting, payroll, recruiting,...

This sample report provides findings from a company’s enterprise risk assessment, including risk assessment process reca...

This work program sample can be used to review a company’s health reimbursement account program.