Human Resources

The following 477 items are listed by Content Data.
Policies & Procedures

Facility Access Controls Policy

This sample policy provides an overview of procedures organizations should perform during the facility access controls p...
Subscriber Content
Mon, Dec 2, 2019
Policies & Procedures

Equity Grant Policy

This sample policy provides an overview of procedures organizations should take during the equity grant process.
Subscriber Content
Mon, Nov 25, 2019
Methodologies & Models

Fraud/Integrity Risk Methodology

Learn how to identify and manage integrity risks effectively with our comprehensive integrity risk methodology tool.
Subscriber Content
Mon, Nov 18, 2019
Audit Reports

Close-the-Books, Finance, IT and Human Resources Review Report

This sample audit report can be used for evaluating the financial close and payroll processes with respect to use of the...
Subscriber Content
Mon, Nov 11, 2019
Newsletters

The Purpose of the Corporation and the Future of Work

This issue of The Bulletin focuses on addressing the corporation’s role in shaping the future of work.
Subscriber Content
Mon, Nov 11, 2019
Checklists & Questionnaires

Human Resources Internal Controls Questionnaire

This questionnaire can be used as a checklist of the basic controls for Sections 302 and 404 of the Sarbanes-Oxley Act. ...
Subscriber Content
Mon, Nov 4, 2019
Risk & Control Matrices - RCMs

Manage Base and Variable Compensation: Equity Compensation Risk and Control Matrix (RCM)

This document outlines risks and controls common to the equity compensation aspect of the ‘‘manage base and variable com...
Subscriber Content
Mon, Nov 4, 2019
Audit Reports

Temporary Labor Service Contract Review Report

This sample audit report focuses on an organization's temporary labor process and contracts.
Subscriber Content
Mon, Oct 14, 2019
Checklists & Questionnaires

Workplace Dynamics Questionnaire: Technology and Labor Model

This sample questionnaire covers questions directors should consider for a successful workplace and digital labor transf...
Subscriber Content
Mon, Oct 7, 2019
Methodologies & Models

Staffing and Professional Services Risk Model

This staffing and professional services risk model focuses on risks that are inherent to the organization from the envir...
Subscriber Content
Mon, Sep 2, 2019
Newsletters

Is Your Board Focused on the Right Risks?

This issue of Board Perspectives: Risk Oversight highlights the key points defining our road map for strengthening the b...
Subscriber Content
Mon, Jul 22, 2019
Audit Reports

Human Resources Risk Management Assessment Report

This sample audt report can be used to obtain and evaluate the capabilities of existing global human resources risk mana...
Subscriber Content
Mon, Jul 15, 2019