The following 450 items are listed by Content Data.
Audit Programs
Purchasing, AP, Travel and Entertainment Audit Work Program
The purpose of this work program is to provide the general steps used to perform an audit of purchasing, A/P, travel and...
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Policies & Procedures
Acquisition Policy
This tool contains two sample policies that detail the acquisitions/new business developments process for an organizatio...
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Audit Reports
Equity Compensation Review Audit Report
Evaluate the effectiveness and efficiency of your equity compensation process with this audit report sample.
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Policies & Procedures
Conflict of Interest Policy
The procedures included in this policy will help you identify and properly address potential conflicts of interest withi...
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Policies & Procedures
New-Hire Pay Data Policy
Implement our New-Hire Pay Data Policy to ensure smooth and accurate payroll processing for all employees.
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Audit Programs
Spending Authority Review Audit Work Program
This work program provides steps and considerations for reviewing spending authority policies and processes.
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Policies & Procedures
Military Leave of Absence Policy
The following sample outlines a set of policies and procedures for military leave of absence.
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Audit Programs
Global Human Resources Effectiveness Review Audit Work Program
Use the best-practice steps in this audit program sample to review the effectiveness of your organization’s global human...
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Audit Reports
Back-Office Process Optimization Report
This document contains two sample audit reports that can be used by auditors to learn how other organizations performed ...
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Newsletters
When Executives Stand in the Way — Create the Right Tone at the Top for Change
This issue of The Bulletin explores how leaders can cultivate change while instilling new behaviors throughout the organ...
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Policies & Procedures
Employee Expense Policy
The purpose of this policy is to document the process that the corporate accounts payable (AP) department should follow ...
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Audit Programs
Flexible Benefits Audit Work Program
Assess and enhance your company's flexible benefits plan with the questions and procedures in this audit program sample.
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