The following 154 items are listed by Content Data.
Policies & Procedures
Sexual Harassment Policy
This tool contains two policies that establish guidelines and standards for dealing with sexual harassment in an organiz...
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Internal Audit CPE Courses
IA Beginner Data Analytics (KLplus CPE Course)
This training will provide you with a basic understanding of data analytics and the key concepts related to it.
Audit Reports
Temporary Labor Service Contract Review Report
This sample audit report focuses on an organization's temporary labor process and contracts.
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Audit Reports
Human Resources Risk Management Assessment Report
This sample audt report can be used to obtain and evaluate the capabilities of existing global human resources risk mana...
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Checklists & Questionnaires
Employee New Hire Checklist
This sample checklist includes a list of forms, benefits and communications to consider including in the new hire proces...
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Process Flows
Employee Selection Process Flow
This process map defines the steps taken by an organization during the employee selection process.
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Checklists & Questionnaires
Recruitment Process Interview Questionnaire
This tool outlines questions to consider when developing process documentation for the recruitment process.
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Risk & Control Matrices - RCMs
Formulate EH&S Management: External Relationships RCM
This document outlines risks and controls common to the external relationships aspect of the environmental health and sa...
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Articles
The Responsible Technology Firm of the Future: Corporate Social Responsibility
This article, part four of Protiviti’s four-part series, explores ideas to enhance corporate social responsibility by in...
Subscriber Content
Process Flows
Career Planning Program Process Flow
This process flow provides steps for creating a career planning program at any company.
Subscriber Content
Internal Audit CPE Courses
IIA Standards and the Audit Committee (KLplus CPE Course)
This course provides an overview of the International Standards for the Professional Practice of Internal Auditing and t...
Internal Audit CPE Courses
Introduction to Information Technology (IT) Audit (KLplus CPE Course)
The objective of this course is to provide internal auditors with a basic understanding of the IT environment and the as...