This flowchart defines the steps in a child care process including the controls and procedure specifications.

This sample policy provides an overview of career planning and development of employees in an organization.

This document includes the capability maturity model and six elements of infrastructure for equal employment opportuniti...

This audit report outlines findings and business risks/impacts from a review of the team member resources function at a ...

This report provides findings from a company’s special accounts staffing process assessment.

This questionnaire covers the common initiatives, tax implications, legal issues, key risks, expected key controls and i...

This document outlines risks and controls common to the health insurance broker/agent component of the “manage and admin...

This employee leave benefits process flow focuses on steps for the development of a leave policy and the processing of l...

This sample policy outlines the procedures for grant approval by senior management and the compensation committee.

This document outlines risks and controls common to the adoption assistance component of the “manage and administer bene...

This sample policy outlines the measures and actions an organization uses to safeguard equipment and information on comp...

This tool includes questions to consider for evaluating process efficiency.