Training & Development

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...
Subscriber Content
Mon, Mar 9, 2020
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.
Mon, Nov 4, 2019
Audit Reports

Temporary Labor Service Contract Review Report

This sample audit report focuses on an organization's temporary labor process and contracts.
Subscriber Content
Mon, Oct 14, 2019
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...
Subscriber Content
Mon, Jul 15, 2019
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...
Subscriber Content
Mon, Apr 29, 2019
Process Flows

Employee Selection Process Flow

This process map defines the steps taken by an organization during the employee selection process.
Subscriber Content
Mon, Apr 29, 2019
Checklists & Questionnaires

Recruitment Process Interview Questionnaire

This tool outlines questions to consider when developing process documentation for the recruitment process.
Subscriber Content
Mon, Mar 4, 2019
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...
Subscriber Content
Mon, Jan 7, 2019
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
Mon, Oct 15, 2018
Process Flows

Career Planning Program Process Flow

This process flow provides steps for creating a career planning program at any company.
Subscriber Content
Mon, Sep 10, 2018
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...
Mon, Jun 18, 2018
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...
Mon, Jun 11, 2018