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

ToolsThe following tools were published on KnowledgeLeader this week:Evaluation of Audit Committee Ove...

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...

ToolsThe following tools were published on KnowledgeLeader this week:Enterprise Risk Management Guide:...

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...

ToolsThe following tools were published on KnowledgeLeader this week:Risk Management PolicyThis tool c...

This payroll policy outlines procedures relating to payroll payments, time reporting, holiday schedules, vacation, non-o...

This tool outlines the capability maturity indicators for the finance function, from the initial stage through the optim...

Implement our New-Hire Pay Data Policy to ensure smooth and accurate payroll processing for all employees.