Human Resources

The following 477 items are listed by Content Data.
Process Flows

Payroll Calculation Process Flow

Payroll calculation involves following a process to ensure employees are paid precisely and punctually. This process flo...
Subscriber Content
Mon, May 18, 2015
Audit Programs

Stock Administration Audit Work Program

This work program focuses on the internal responsibilities of corporate stock program administration.
Subscriber Content
Mon, May 11, 2015
Process Flows

Procurement, Disbursement and Accounts Payable Process Flow

This sample process flow focuses on the procurement, disbursement and accounts payable processes.
Subscriber Content
Mon, Apr 27, 2015
Process Flows

Stock Options Process Flow

This document can be used as a general guide to understand and review the stock options process.
Subscriber Content
Mon, Mar 23, 2015
Process Flows

Human Resources Management and Employee Setup Process Flow

This process flow focuses on the human resources management and employee setup processes. It addresses the risk of setti...
Subscriber Content
Mon, Mar 2, 2015
Newsletters

Is the Collaborative Economy Reshaping Business?

This issue of The Bulletin explores why it is a strategic imperative to watch developments with the collaborative econom...
Subscriber Content
Mon, Nov 24, 2014
Protiviti Booklets

Internal Auditing Around the World: Volume 10

In this booklet, we share accounts from some of the world’s leading organizations’ internal audit executives that show t...
Subscriber Content
Tue, Jul 8, 2014
Newsletters

Strengthening Your Risk Culture

This issue of Board Perspectives: Risk Oversight looks at how the use of self-assessment techniques can help an organiz...
Subscriber Content
Mon, Jul 7, 2014
Newsletters

The Future Auditor: The Chief Audit Executive’s Endgame

This issue of The Bulletin provides observations regarding our view of the future auditor and their implications for int...
Subscriber Content
Mon, Apr 14, 2014
Protiviti Booklets

Internal Auditing Around the World: Volume 9

In this booklet, we profile eight organizations and discuss the trend towards greater collaboration extending to interna...
Subscriber Content
Mon, Jul 22, 2013
Newsletters

Ten Keys to Managing Reputation Risk

In this issue of The Bulletin, we explore 10 essential keys for managing reputation risk.
Subscriber Content
Mon, Apr 29, 2013
Protiviti Booklets

Internal Auditing Around the World: Volume 8

In this booklet, we detail internal audit best practices, processes and strategies being employed at some of the world’s...
Subscriber Content
Mon, Jul 16, 2012