Ensure clarity and consistency in managing employee stock options upon termination, safeguarding both the company's and ...

Foster a more controlled, compliant and efficient handling of out-of-contract life claims settlements and support the or...

Gain insights on risks, controls and best practices for a wide range of hospitality processes, including collections, ac...

Assess the overall effectiveness of your organization's human resources processes, including time reporting accuracy and...

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...

ToolsThe following tools were published on KnowledgeLeader this week:IT Strategy Assessment ReportComm...

ToolsThe following tools were published on KnowledgeLeader this week:Management Reporting (Revenue) Po...

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...