The following 477 items are listed by Content Data.
Policies & Procedures
Idle Facilities Policy
This sample policy is designed to help companies account for costs related to idle facilities.
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Guides
Internal Audit Contributing to the Success of Enterprise Risk Management Guide
In this tool, we’ve compiled a guide that defines internal audit’s role and the keys to success related to an organizati...
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Policies & Procedures
Alcohol and Other Drugs Policy
The following is a sample policy statement for use of alcohol and other drugs in the workplace.
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Risk & Control Matrices - RCMs
Develop and Manage Human Resources RCM
This document outlines risks and controls common to human resources development and management in a risk control matrix ...
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Policies & Procedures
Repair and Maintenance Expenditures Policy
Organizations can use the guidelines included in this policy to review and approve their repair and maintenance expendit...
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Benchmarking Tools
Human Resources Risk Key Performance Indicators (KPIs)
The leading practices included in this tool can be applied to manage the online recruiting risks of an organization’s hu...
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Articles
Protiviti Executive VP: DEI Must Be Viewed as a Core Component of a Company’s ESG Strategy
Protiviti’s Joe Kornik and Susan Haseley sat down to discuss why DEI is such an integral part of ESG today and how it wi...
Subscriber Content
Policies & Procedures
Accounts Payable and Accrued Expenses Policy
This policy sample establishes guidelines organizations should follow when recording and issuing accounts payable transa...
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Policies & Procedures
Accounts Receivable – Employee Receivable Policy
This sample policy is designed to help organizations approve, process and collect employee receivables.
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Benchmarking Tools
Payroll and HR Leading Practices
This tool features a number of leading practices to assist with payroll and HR process improvement.
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Risk & Control Matrices - RCMs
Manage and Administer Benefits: Process Benefits and Retiree Information RCM
This document outlines risks and controls common to processing benefits and retiree information during the benefits admi...
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Process Flows
Time Reporting Process Flow
This sample process flow can be used as a general guide to understanding and reviewing the steps in an organization’s ti...
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