Human Resources

The following 517 items are listed by Content Data.
Policies & Procedures

Petty Cash Policy

Define the guidelines for your organization’s petty cash disbursement and reimbursement process with this policy sample.
Mon, Jan 22, 2024
Job Descriptions

Project Controls Manager Job Description

This job description sample summarizes the responsibilities, key selection criteria and general information for the role...
Mon, Jan 22, 2024
Policies & Procedures

Purchase Order Policy

Organizations can use the guidelines in this sample policy for purchase order (PO) processing and vendor setup and maint...
Mon, Jan 22, 2024
Job Descriptions

Chief Risk Officer Job Description

Organizations can use this sample job description as a starting point to fully define the responsibilities and qualifica...
Mon, Jan 15, 2024
Guides

Common Fraud Scenarios Guide

This tool contains three guides that can be used by auditors to identify and mitigate common fraud schemes.
Mon, Jan 15, 2024
Policies & Procedures

Internal Use of Inventory Policy

The purpose of this policy is to establish guidelines for the purchase of a company’s products for internal use.
Mon, Jan 15, 2024
Guides

Candidate Evaluation Guide

Recruiters can use the guidance provided in this document to rate an applicant for an internal audit position.
Mon, Jan 8, 2024
Job Descriptions

Vice President, Internal Audit Job Description

This tool includes two sample job descriptions that outline the responsibilities, key selection criteria and general inf...
Mon, Jan 8, 2024
Policies & Procedures

Employee Development and Training Policy

Use the framework outlined in this document to promote a work environment that encourages and supports individual develo...
Mon, Jan 1, 2024
Policies & Procedures

Internal Company Knowledge Sharing Policy

The procedures included in this tool can be used by organizations looking to govern knowledge sharing.
Mon, Jan 1, 2024
Newsletters

Setting the 2024 Audit Committee Agenda

This issue of The Bulletin highlights eight 2024 audit committee agenda issues and offers assessment questions for audit...
Mon, Jan 1, 2024
Audit Programs

Travel and Expense Reporting Audit Work Program

KnowledgeLeader has developed this Travel and Expense Reporting Audit Work Program to help organizations evaluate the ef...
Mon, Jan 1, 2024