The following 114 items are listed by Content Data.
Process Flows
Employee Rights Process Flow
This sample flowchart defines steps for implementing an employee rights process within an organization.
Subscriber Content
Process Flows
Health Reimbursement Accounts Process Flow
This sample flowchart defines steps for implementing a health reimbursement process at a company.
Subscriber Content
Process Flows
Employee Bonus Process Flow
This sample flowchart defines the steps for implementing an employee bonus program.
Subscriber Content
Process Flows
COBRA Process Flow
This flowchart provides suggested steps for the implementation of the Consolidated Omnibus Budget Reconciliation Act of ...
Subscriber Content
Risk & Control Matrices - RCMs
Manage and Administer Benefits: Healthcare Reimbursement Accounts RCM
This document outlines risks and controls common to the ‘‘manage healthcare reimbursements accounts process’’ in a risk ...
Subscriber Content
Process Flows
Career Planning Program Process Flow
This process flow provides steps for creating a career planning program at any company.
Subscriber Content
Audit Reports
Stock Options Audit Report
This sample report can be used by internal audit to conduct reviews of an organization's stock option process and activi...
Subscriber Content
Process Flows
Executive Bonus Process Flow
This flowchart defines the steps for the executive bonus process.
Subscriber Content
Process Flows
Health Insurance Broker/Agent Process Flow
This flowchart defines the steps for the health insurance broker/agent process.
Subscriber Content
Process Flows
Financial Reporting Process Flow
This flowchart defines the steps for flexible benefits process at a company.
Subscriber Content
Process Flows
Healthcare Dependents Process Flow
This flowchart defines the steps for dependents healthcare process.
Subscriber Content
Audit Programs
COBRA Audit Work Program
This work program outlines the steps to audit the COBRA process.
Subscriber Content