This audit program sample evaluates the effectiveness and efficiency of the employee and labor/management relations proc...

This issue of Board Perspectives discusses the top 10 risks for 2017 as identified in research conducted by North Caroli...

This sample tax process flow focuses on income tax provision, forecast of annual book income, tax reserves, discrete ite...

This work program reviews key tax processes and systems related to a company’s U.S. operations.

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

This memo outlines the analysis performed by a company to determine the scope of internal control documentation and test...

This memo's purpose is to notify an individual regarding the possibility of a personal information breach and explain th...

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

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

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

This audit program helps internal audit functions identify social responsibility issues that an organization may not be ...

This sample compliance work program can be modified for scope considerations that will depend on the extent of the softw...