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.

This sample process flow focuses on steps for the creation, composition and review of executive compensation packages an...

This document outlines risks and controls common to the executive compensation component of the “manage employee compens...

This tool shares questions to consider when auditing the executive compensation process.

This is a sample of emergency policies and procedures for a business office. It includes procedures for safety teams, fi...

This basic-level course is intended for professionals who work on internal audit engagements.