This expense reporting violation review focuses on an employee’s potential noncompliance with this standard corporate po...

This document outlines risks and controls common to the "manage labor-management relationships" process in an RCM format...

This document outlines risks and controls common to the "manage travel and entertainment expenses" process in a risk con...

This policy establishes procedures for bereavement benefits, in order to provide employees sufficient time to attend ser...

This audit work program evaluates a company's diversity and inclusion compliance processes.

This audit program focuses on testing human resources system controls during the pre-implementation phase.

This payroll policy outlines procedures relating to payroll payments, time reporting, holiday schedules, vacation, non-o...

This memo outlines a project to document a company’s finance and accounting processes, as well as to identify the system...

This document outlines risks and controls common to the diversify workforce process.

This document outlines risks and controls common to the payroll and benefits process in a risk control matrix (RCM) form...

This policy outlines a set of procedures for Family Medical Leave, in accordance with the U.S. Family and Medical Leave ...

This procurement card internal audit planning memorandum documents the audit approach and scope.