Human Resources

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.
Subscriber Content
Mon, Apr 29, 2024
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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Mon, Apr 22, 2024
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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Mon, Apr 15, 2024
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...
Subscriber Content
Mon, Apr 15, 2024
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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Mon, Apr 8, 2024
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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Mon, Apr 8, 2024
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.
Subscriber Content
Mon, Apr 8, 2024
Policies & Procedures

Jury Duty Policy

The purpose of this policy is to allow employees to fulfill their civic obligation to jury duty service.
Subscriber Content
Mon, Apr 8, 2024
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...
Subscriber Content
Mon, Apr 1, 2024
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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Mon, Apr 1, 2024
Audit Programs

Employee Bonus Audit Work Program

Use our Employee Bonus Audit Work Program to ensure proper documentation, approval and communication with employees.
Subscriber Content
Mon, Mar 25, 2024
Audit Programs

Employee Leave Benefits Audit Work Program

This audit work program reviews a company’s processes and procedures related to employee leave benefits.
Subscriber Content
Mon, Mar 25, 2024