The following 537 items are listed by Content Data.
Audit Programs
Employee Leave Benefits Audit Work Program
This audit work program reviews a company’s processes and procedures related to employee leave benefits.
Guides
Assessing the Effectiveness of a Process or Program Guide
This sample guide can be used for evaluating the design effectiveness of a process or program and developing a subsequen...
Policies & Procedures
Equal Employment Opportunity Policy
Organizations can utilize this policy sample to establish guidelines and procedures common to understanding and identify...
Policies & Procedures
Company Holiday Policy (United States)
Use our Company Holiday Policy (United States) to establish guidelines and procedures to follow when defining employee e...
Benchmarking Reports
Executive Perspectives on Top Risks for 2024 and 2034: Chief Financial Officer Perspective
Explore the top risks CFOs should consider in 2024 and beyond, according to the results of Protiviti’s Executive Perspec...
Guides
Fraud Detection Guide
This tool includes three guides that provide standards and steps organizations can use for effective fraud detection.
Newsletters
The Top Risks 10 Years Out: Global Risks Are Persistent
This issue of Board Perspectives ranks the highest-rated risk themes to provide a context for understanding the most cri...
Charters
Compensation Committee Charter
This document contains three samples that provide guidelines for creating an organization's compensation committee chart...
Guides
Interview Essentials Guide
This tool contains two guides management can use to understand the essential components of the interview process and to ...
Benchmarking Reports
Generations: What Is the Productivity Potential of Your Multigenerational Workforce?
Organizations can use the specific, data-driven insights in this report to increase productivity across the various gene...
Job Descriptions
Director of Internal Audit Job Description
These two samples outline the responsibilities, key selection criteria and general information for the internal audit di...
Performer Profiles
HEMA BV: Stepping in to Enable Accelerated Transformation
HEMA BV Risk and Internal Audit Manager Berry Kok explains how he pushes his team to explore new ways of achieving effic...