This tool outlines questions to consider when developing process documentation for the recruitment process.

This sample audit report provides a review of the key processes related to disbursement, including accounts payable, exp...

This sample request for proposal for co-sourcing internal audit and Sarbanes-Oxley compliance services provides a variet...

This issue summarizes five key takeaways from the 2019 Executive Perspectives on Top Risks survey and ranks the highest-...

This document outlines risks and controls common to the external relationships aspect of the environmental health and sa...

This process map defines the steps taken by an organization implementing an elder care benefits program.

This audit report sample focuses on whether an appropriate enterprise-wide governance structure is in place to manage th...

This sample human resources process and compliance internal audit report focuses on time reporting, payroll, recruiting,...

This sample report provides findings from a company’s enterprise risk assessment, including risk assessment process reca...

This sample flowchart defines steps for implementing an employee rights process within an organization.

This report records the result of an evaluation of security policies and procedures. The sample illustrates administrati...

This sample flowchart defines steps for implementing a health reimbursement process at a company.