Human Resources

The following 477 items are listed by Content Data.
Methodologies & Models

Expenditure Capability Maturity Model (CMM)

This document provides a sample capability maturity model and six elements of infrastructure for the expenditure process...
Subscriber Content
Mon, Jul 11, 2022
Methodologies & Models

Equal Employment Opportunity Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s equal employment opportunity pro...
Subscriber Content
Mon, Jul 4, 2022
Methodologies & Models

Human Resources Capability Maturity Model (CMM)

Find out how this human resources maturity model can assist your organization in optimizing its HR management processes.
Subscriber Content
Mon, Jun 20, 2022
Policies & Procedures

Security Awareness Policy

This sample policy is designed to help organizations notify information system users about security policies, guidelines...
Subscriber Content
Mon, Jun 20, 2022
Articles

​The Russian Sanctions: A Catalyst for ESG?

A look at some of the key challenges across the ESG dimensions and how finance firms can shape a more robust and mature ...
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Mon, Jun 20, 2022
Methodologies & Models

Contractor Procurement Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s contractor procurement process a...
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Mon, Jun 6, 2022
Memos

Security Access Badges Memo

This sample memo serves as a report of an internal audit function’s high-level assessment of the security access badges ...
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Mon, May 30, 2022
Policies & Procedures

Employee Termination Policy

Access our employee termination policy sample, offering guidelines and procedures for involuntary and voluntary terminat...
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Mon, Mar 14, 2022
Performer Profiles

TrueBlue Inc.: Focusing on Customer Service to Increase Versatility and Flexibility to Help Stay Resilient

TrueBlue Vice President of Internal Audit Angela Trelevin shares how her team has delivered a high level of employee eng...
Subscriber Content
Mon, Mar 14, 2022
Guides

Ethics Program Guide

An ethics audit is crucial for your organization's success. Use our Ethics Program Guide to implement effective practice...
Subscriber Content
Mon, Mar 7, 2022
Memos

Staff Success Sharing Plan Memo

This sample memo serves as a report of an internal audit function’s high-level assessment of the company’s staff success...
Subscriber Content
Mon, Mar 7, 2022
Process Flows

Pay Change Process Flow

This process flow can be used as a general guide to understand and review the steps in an organization’s pay change/incr...
Subscriber Content
Mon, Feb 28, 2022