This flowchart defines the steps for the executive bonus process.

This flowchart defines the steps for the health insurance broker/agent process.

This course provides an overview of the International Standards for the Professional Practice of Internal Auditing and t...

This sample provides action steps to consider for protecting an organization’s critical systems and data and secure syst...

This flowchart defines the steps for flexible benefits process at a company.

The objective of this course is to provide internal auditors with a basic understanding of the IT environment and the as...

This flowchart defines the steps for dependents healthcare process.

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.