The following 477 items are listed by Content Data.
Policies & Procedures
Referral Bonus Policy
The following sample outlines a set of policies and procedures for referral bonuses to encourage employees to become inv...
Newsletters
Integrating Your Business and Talent Strategy: Partnering With Your CHRO Is a Strategic Imperative
In this issue of The Bulletin, we explain how leaders can leverage HR’s expertise to maximize talent investments.
Benchmarking Reports
Views on Board Governance — Where Directors and C-Suite Leaders Align and Diverge
The results of Protiviti’s inaugural Global Board Governance Survey reveal several important opportunities to improve bo...
Audit Reports
Stock Options Audit Report
Analyze your stock option process and related control testing and determine the adequacy of risks and controls with this...
Performer Profiles
Zebra Technologies: Maintaining Relevance in a Dynamic World
Michael Stent, internal audit vice president at Zebra Technologies, shares how his team is focused on predictive risk ma...
Policies & Procedures
Special Payment Handling Policy
Implement this sample policy to ensure efficient invoice approval, check processing, and special request handling while ...
Newsletters
21st-Century Board Oversight of Talent
Explore how directors can engage management in establishing a new normal for managing people.
Policies & Procedures
Policy and Practice Development Policy
This tool contains two sample policies that establish guidelines for the formulation, finalization and maintenance of an...
Job Descriptions
Internal Audit Manager Job Description
Explore the planning, coordination and reporting duties of a manager of internal audit with this comprehensive job descr...
Job Descriptions
Chief Risk Officer Job Description
Gain vital insights into the varied roles, responsibilities and qualifications required for a CRO to successfully manage...
Policies & Procedures
Personnel Records Policy
Download our personnel records policy for effective document retention and employee privacy management guidelines.
Policies & Procedures
Payroll Policy
This payroll policy outlines procedures relating to payroll payments, time reporting, holiday schedules, vacation, non-o...