This sample human resources process and compliance internal audit report focuses on time reporting, payroll, recruiting,...

Ensure the proper administration and compliance of Health Reimbursement Accounts (HRAs) within your organization with th...

Optimize and ensure compliance within your healthcare dependents processes with this sample audit program.

Analyze the effectiveness of the internal control structure over financial reporting for the expenditure payroll cycle a...

Empower your internal audit processes with our action-oriented Preliminary Controls Self-Assessment Questionnaire, desig...

Understand the general hiring procedures and protocols for new hire onboarding, including the completion of the payroll/...

This six-page work program describes 22 risks associated with payroll cycle data analytics, with a focus on the tests us...

The two samples included in this payroll audit program will help you evaluate the effectiveness and efficiency of the pa...

Discover our sample policy and procedures for relocation assistance, covering benefits, moving services, and HR responsi...

Explore our comprehensive audit work program for assessing internal controls in payroll and leave management processes.

The following sample outlines a set of policies and procedures for referral bonuses to encourage employees to become inv...

Access our recognition of costs policy to ensure accurate reporting and recognition of payroll costs, including salaries...