The following 116 items are listed by Content Data.
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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Audit Reports
Equity Compensation Review Audit Report
This document contains two sample audit reports that can be used by auditors for assessing and reviewing an organization...
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Audit Reports
Payroll Review Audit Report
This sample report can be used by auditors to conduct and analyze an organization's payroll process audit.
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Policies & Procedures
Equity Award Valuation Policy
This sample policy provides an overview of procedures organizations should perform during the equity award valuation pro...
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Policies & Procedures
Equity Grant Policy
This sample policy provides an overview of procedures organizations should take during the equity grant process.
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Risk & Control Matrices - RCMs
Manage Base and Variable Compensation: Equity Compensation Risk and Control Matrix (RCM)
This document outlines risks and controls common to the equity compensation aspect of the ‘‘manage base and variable com...
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Articles
SEC Expected to Approve Reg BI in ‘‘the Next Few Months’’ but Final Outcome Remains Uncertain
In this article, Protiviti Managing Director Douglas Wilbert outlines the Securities and Exchanges Commission's standard...
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Articles
Pros and Cons of Using Non-GAAP Metrics for Executive Compensation, Including ESG Considerations
Here, Audit Analytics discusses the frequently debated topic of companies that use non-GAAP metrics for executive compen...
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Audit Reports
Payroll and Human Resources Review Audit Report
This sample audit report focuses on the payroll and human resources functions within an organization’s key executive ret...
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Audit Reports
Contract Terms and Conditions Review Report
This sample audit report provides internal audit's analysis of the terms and conditions of two construction project cont...
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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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