The following 151 items are listed by Content Data.
Audit Programs
Banking: Payroll Department Audit Work Program
The purpose of this work program is to provide the general steps used to perform an audit of a bank’s payroll department...
Subscriber Content
Policies & Procedures
Financial Systems Policy
This policy addresses the development, implementation, enhancement and maintenance of financial systems such as the gene...
Subscriber Content
Policies & Procedures
Escheatable Funds: Unclaimed Checks Policy
This document outlines procedures when dealing with unclaimed checks, the process of turning these checks over to the st...
Subscriber Content
Policies & Procedures
Overtime Policy
The following sample outlines a set of policies and procedures for overtime worked to ensure compliance with relevant re...
Subscriber Content
Policies & Procedures
Jury Duty Policy
The following sample outlines a set of policies and procedures to allow employees to fulfill their civic obligation to j...
Subscriber Content
Policies & Procedures
Independent Contractor Policy
This sample outlines a set of policies and procedures for hiring and paying independent contractors, including the defin...
Subscriber Content
Policies & Procedures
Hourly Payroll Policy
This policy provides consistent hourly payroll processing procedures to ensure adequate standards of internal accounting...
Subscriber Content
Policies & Procedures
Military Leave of Absence Policy
The following sample outlines a set of policies and procedures for military leave of absence.
Subscriber Content
Policies & Procedures
Referral Bonus Policy
The following sample outlines a set of policies and procedures for referral bonuses to encourage employees to become inv...
Subscriber Content
Policies & Procedures
Relocation Assistance Policy
The following sample outlines a set of policies and procedures for relocation assistance.
Subscriber Content
Policies & Procedures
New Hire Paperwork Policy
The following sample outlines a set of policies and procedures for new hire paperwork.
Subscriber Content
Policies & Procedures
Vacation Policy
The following sample outlines a set of policies and procedures for employee vacation accrual.
Subscriber Content