This document outlines risks and controls common to the “internal tax function” aspect of the process in a risk control ...

This sample flowchart defines steps for implementing a health reimbursement process at a company.

This sample report reviews an organization’s compliance with components of the Health Insurance Portability and Accounta...

This flowchart provides suggested steps for the implementation of the Consolidated Omnibus Budget Reconciliation Act of ...

This article, part two in a four-part series, presents suggestions to build and manage a strong corporate governance ope...

This tool outlines the steps for the review of policies, procedures and internal controls within a company’s compliance ...

This flowchart defines the steps used for the income tax, sales tax, use tax, insurance renewal, insurance maintenance a...

This flowchart defines the steps for the executive bonus process.

This flowchart defines the steps for flexible benefits process at a company.

This flowchart defines the steps for dependents healthcare process.

This work program outlines the steps to audit the COBRA process.

This flowchart defines the steps in a child care process including the controls and procedure specifications.