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...

The objectives of this work program are to assess whether contracts are executed in accordance with agreed upon terms an...

This policy establishes the responsibilities, controls, authorizations and procedures for sales and use-taxes for all co...

The purpose of this work program is to provide the general steps used to perform a drug-free workplace and workforce aud...