Payroll

The following 142 items are listed by Content Data.
Charters

HR and Compensation Committee Charter

This sample establishes guidelines for creating an HR and compensation committee charter.
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Mon, Jul 19, 2021
Audit Programs

Time and Labor System Post-Implementation Audit Work Program

This work program sample can be used by organizations to measure the infrastructure for an implemented time and labor sy...
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Mon, Jun 28, 2021
Articles

Latest Payroll Rescue Aid for Airlines Compounds Compliance Workload

This article unpacks some of the complex requirements facing the airline industry with the passage of the American Rescu...
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Mon, May 10, 2021
Memos

Incentive Compensation Review Memo

This sample memo serves as a report of an internal audit function’s high-level assessment of the company’s incentive com...
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Mon, Apr 5, 2021
Policies & Procedures

Employee Stock Purchase Plan Policy

This sample policy can be used by auditors to understand and review the essential components of an organization’s employ...
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Mon, Mar 1, 2021
Process Flows

Payroll Process Flow

This process flow can be used as a general guide to understand and review the steps in an organization’s payroll process...
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Mon, Feb 1, 2021
Audit Reports

Site Review Audit Report

This document contains three sample reports that can be used by auditors to learn how other organizations facilitated a ...
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Mon, Jan 11, 2021
Policies & Procedures

HIPAA PHI Policy

This sample contains eight policies that outline procedures governing the handling of protected health information (PHI)...
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Mon, Nov 30, 2020
Articles

Risk Awareness and Analytic Insight: Driving Audit Into the Future

The next generation of audit, described in this article, is heavily focused on identifying and responding to organizatio...
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Mon, Oct 19, 2020
Policies & Procedures

Paid Time Off Policy

This tool contains two sample policies that establish standards associated with providing time off with compensation to ...
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Mon, Oct 5, 2020
Audit Reports

Payroll Data Analytics Audit Report

This sample audit report can be used by auditors reviewing and validating an organization’s payroll and procurement data...
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Mon, Sep 21, 2020
Audit Reports

Payroll Review Audit Report

This sample report can be used by auditors to conduct and analyze an organization's payroll process audit.
Subscriber Content
Mon, Jun 22, 2020