The following 116 items are listed by Content Data.
Risk & Control Matrices - RCMs
Payroll and Benefits RCM
This document outlines risks and controls common to the payroll and benefits process in a risk control matrix (RCM) form...
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Policies & Procedures
Family Medical Leave Policy
This policy outlines a set of procedures for Family Medical Leave, in accordance with the U.S. Family and Medical Leave ...
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Audit Programs
Third-Party Labor Contractor Audit Work Program
This audit program sample covers topics such as contract/bid processes, billing matters and time reporting controls.
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Process Flows
Payroll Calculation Process Flow
Payroll calculation involves following a process to ensure employees are paid precisely and punctually. This process flo...
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Audit Programs
Stock Administration Audit Work Program
This work program focuses on the internal responsibilities of corporate stock program administration.
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Audit Programs
Stock Option Review Audit Work Program
This internal audit work program focuses on understanding and evaluating a company's stock option management process, pe...
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Process Flows
Stock Options Process Flow
This document can be used as a general guide to understand and review the stock options process.
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Process Flows
Human Resources Management and Employee Setup Process Flow
This process flow focuses on the human resources management and employee setup processes. It addresses the risk of setti...
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Audit Programs
Incentive Compensation Audit Work Program
This document provides two work programs focused on reviewing incentive policies and procedures, speaking with key indiv...
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Policies & Procedures
Termination of Benefits Liability Policy
This policy establishes guidelines for appropriate recognition of a liability relating to employee termination benefits ...
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Policies & Procedures
New Hire Paperwork - Pay Data Policy
The following sample outlines a set of policies and procedures for new hire paperwork - pay data.
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Policies & Procedures
New Hire Paperwork Policy
The following sample outlines a set of policies and procedures for new hire paperwork.
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