The following 477 items are listed by Content Data.
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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Benchmarking Reports
2024 Global Board Governance Survey
This report offers insights regarding the board’s priorities, performance and governance practices from the different pe...
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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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Policies & Procedures
Jury Duty Policy
The purpose of this policy is to allow employees to fulfill their civic obligation to jury duty service.
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Performer Profiles
Majid Al Futtaim Retail: Embracing Relevance as a Guiding Principle for Transformation
Ali F. Hadman, Majid Al Futtaim Retail’s Chief Audit Officer, describes how his team uses relevance to push internal aud...
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Guides
Sarbanes-Oxley Roles and Responsibilities Guide
This sample guide can be used to understand the roles and responsibilities of team members involved in Sarbanes-Oxley (S...
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Audit Programs
Employee Bonus Audit Work Program
Use our Employee Bonus Audit Work Program to ensure proper documentation, approval and communication with employees.
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Audit Programs
Employee Leave Benefits Audit Work Program
This audit work program reviews a company’s processes and procedures related to employee leave benefits.
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