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.

The following sample outlines a set of policies and procedures for military leave of absence.

This sample policy provides guidelines for the proper treatment of licenses and royalty payments.

Assess and enhance your company's flexible benefits plan with the questions and procedures in this audit program sample.

The purpose of this policy is to allow employees to fulfill their civic obligation to jury duty service.

Use our Employee Bonus Audit Work Program to ensure proper documentation, approval and communication with employees.

This audit work program reviews a company’s processes and procedures related to employee leave benefits.

Organizations can utilize this policy sample to establish guidelines and procedures common to understanding and identify...

Use our Company Holiday Policy (United States) to establish guidelines and procedures to follow when defining employee e...

This tool includes three guides that provide standards and steps organizations can use for effective fraud detection.

This sample establishes guidelines for creating an IT project charter.