The procedures included in this policy will help you identify and properly address potential conflicts of interest withi...

Implement our New-Hire Pay Data Policy to ensure smooth and accurate payroll processing for all employees.

This work program provides steps and considerations for reviewing spending authority policies and processes.

This report highlights numerous factors shaping the risk landscape in the eyes of CIOs and CTOs, according to the result...

The following sample outlines a set of policies and procedures for military leave of absence.

Use the best-practice steps in this audit program sample to review the effectiveness of your organization’s global human...

This document contains two sample audit reports that can be used by auditors to learn how other organizations performed ...

This issue of The Bulletin explores how leaders can cultivate change while instilling new behaviors throughout the organ...

This report offers insights regarding the board’s priorities, performance and governance practices from the different pe...

The purpose of this policy is to document the process that the corporate accounts payable (AP) department should follow ...

Assess and enhance your company's flexible benefits plan with the questions and procedures in this audit program sample.

The purpose of this policy is to allow employees to fulfill their civic obligation to jury duty service.