Human Resources

The following 477 items are listed by Content Data.
Newsletters

Is Your Board Future-Ready?

This issue of Board Perspectives: Risk Oversight provides eight suggestions for preparing to be a future-ready board.
Subscriber Content
Mon, Jul 1, 2019
Checklists & Questionnaires

Expenditure Process Controls Questionnaire

This sample questionnaire includes a list of items to consider when reviewing an organization's expenditure process cont...
Subscriber Content
Mon, Jun 24, 2019
Audit Reports

Payroll and Human Resources Review Audit Report

This sample audit report focuses on the payroll and human resources functions within an organization’s key executive ret...
Subscriber Content
Mon, Jun 3, 2019
Audit Reports

Contract Terms and Conditions Review Report

This sample audit report provides internal audit's analysis of the terms and conditions of two construction project cont...
Subscriber Content
Mon, May 27, 2019
Checklists & Questionnaires

Employee New Hire Checklist

This sample checklist includes a list of forms, benefits and communications to consider including in the new hire proces...
Subscriber Content
Mon, Apr 29, 2019
Process Flows

Employee Selection Process Flow

This process map defines the steps taken by an organization during the employee selection process.
Subscriber Content
Mon, Apr 29, 2019
Checklists & Questionnaires

IT Employee Termination Checklist

This checklist outlines steps to follow when an IT employee stops working for a company.
Subscriber Content
Mon, Apr 29, 2019
Checklists & Questionnaires

Employee Expense Reimbursement Process Review Checklist

This tool addresses items to consider when reviewing an organization’s employee expense reimbursement process.
Subscriber Content
Mon, Apr 22, 2019
Audit Reports

Sales Compensation Process Audit Report

This sample audit report summarizes an internal audit review of an organization's sales compensation process. The report...
Subscriber Content
Mon, Apr 1, 2019
Audit Programs

Employee Benefits Audit Work Program

This audit program can be used by an organization to review its benefits program eligibility and administration and its ...
Subscriber Content
Mon, Mar 25, 2019
Process Flows

HR Compliance Process Flow

This flowchart defines the steps an organization can take to implement an HR compliance process.
Subscriber Content
Mon, Mar 18, 2019
Checklists & Questionnaires

International Human Resources Audit Questionnaire

Stay compliant with international auditing standards for human resources policies and operations with our sample questio...
Subscriber Content
Mon, Mar 11, 2019