Human Resources

The following 477 items are listed by Content Data.
Performer Profiles

Rabobank: An Appetite for Audit Innovation

In this profile, Rabobank Global Head of IT Risk and Continuity Management Klaas Leendert Leijendekker explains how his ...
Subscriber Content
Mon, Mar 8, 2021
Newsletters

The Top Risks in 2021: A Global Perspective

This issue of Board Perspectives shares some of the key takeaways from the 2021 Executive Perspectives on Top Risks surv...
Subscriber Content
Mon, Mar 8, 2021
Policies & Procedures

Employee Stock Purchase Plan Policy

This sample policy can be used by auditors to understand and review the essential components of an organization’s employ...
Subscriber Content
Mon, Mar 1, 2021
Newsletters

Unleash the Power of Adhocracy in the Face of Emerging Risks

This issue of Board Perspectives offers six suggestions from an NACD report outlining how management can foster a risk-s...
Subscriber Content
Mon, Mar 1, 2021
Newsletters

Setting Sights on Digital Transformation and Innovation

This issue of Board Perspectives spotlights an NACD Master Class discussion about how boards and their companies can bes...
Subscriber Content
Mon, Feb 22, 2021
Internal Audit CPE Courses

The Next Generation of Internal Auditing (KLplus CPE Course)

This course covers the vision for next-generation internal audit and some examples of emerging technology that are chang...
Tue, Feb 2, 2021
Process Flows

Payroll Process Flow

This process flow can be used as a general guide to understand and review the steps in an organization’s payroll process...
Subscriber Content
Mon, Feb 1, 2021
Articles

Get Ready to Resume Elective Procedures and Surgeries

This article highlights the current procedural and surgical process and includes key considerations healthcare professio...
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Mon, Jan 18, 2021
Policies & Procedures

Printer Policy

This sample printer policy can be used by organizations to facilitate the appropriate and responsible business use of th...
Subscriber Content
Mon, Jan 18, 2021
Audit Reports

Site Review Audit Report

This document contains three sample reports that can be used by auditors to learn how other organizations facilitated a ...
Subscriber Content
Mon, Jan 11, 2021
Checklists & Questionnaires

Common Risk Language Questionnaire

This sample questionnaire contains best practices and questions to consider for communicating and prioritizing risk acro...
Subscriber Content
Mon, Dec 14, 2020
Articles

Lessons Learned from COVID-19: A Discussion for Board Members

This article outlines the remaining questions from Protiviti’s webinar discussion about ways board members can adjust to...
Subscriber Content
Mon, Dec 14, 2020