Human Resources

The following 518 items are listed by Content Data.
Checklists & Questionnaires

Segregation of Duties Questionnaire

This tool contains 14 sample questionnaires auditors can use to ensure proper segregation of duties for a variety of pro...
Mon, Oct 16, 2023
Policies & Procedures

Fringe Benefit Adjustment Policy

This policy establishes procedures for the proper accounting treatment of fringe benefit adjustments.
Mon, Oct 9, 2023
Policies & Procedures

Internal Job Posting Policy

Use this sample job posting policy to foster a workplace where qualified employees are encouraged to seek various career...
Mon, Oct 9, 2023
Newsletters

Take a New Approach to Succession Planning and Leadership Development

In this issue of The Bulletin, we explain how executive teams can modernize their leadership succession and development ...
Mon, Oct 9, 2023
Checklists & Questionnaires

Compliance Overview Questionnaire

This tool contains 27 sample questionnaires that provide organizations with key risks, expected key controls and questio...
Mon, Oct 2, 2023
Guides

Self-Assessment Survey Design Guide

In this tool, we’ve compiled a guide that can be used to prepare and design self-assessment surveys.
Mon, Oct 2, 2023
Benchmarking Reports

2023 Global Technology Executive Survey

Technology leaders are exploring new ways to drive innovation and maximize the value of IT in a changing world driven by...
Subscriber Content
Mon, Sep 25, 2023
Policies & Procedures

Confidentiality Policy

This tool includes three sample policies that define guidelines concerning confidential company information.
Subscriber Content
Mon, Sep 25, 2023
Policies & Procedures

Foreign Intercompany Accounting Policy

This policy outlines guidelines for financial transactions that arise between a domestic (U.S.) and a foreign entity or ...
Subscriber Content
Mon, Sep 25, 2023
Policies & Procedures

Financial Systems Policy

This policy addresses the development, implementation, enhancement and maintenance of financial systems.
Subscriber Content
Mon, Sep 18, 2023
Policies & Procedures

Firearms, Weapons and Explosives Policy

This policy outlines a set of procedures for firearms, weapons and explosives in order to maintain a safe working enviro...
Subscriber Content
Mon, Sep 18, 2023
Newsletters

The Director’s Playbook for Generative AI

This issue of Board Perspectives poses nine questions directors should consider when engaging CEOs and their teams in st...
Subscriber Content
Mon, Sep 18, 2023