Human Resources and Payroll Internal Control Forms
Authorization for background and credit check
$35.00
Includes 26 Human Resources and Payroll Internal Control Forms
Easy to customize in Word, Excel and Adobe
The Vitalics HR and Payroll Internal Controls category includes checklists, templates and forms. The Vitalics Small Business Internal Controls System is a perfect resource for owners, managers and accounting staff to make sure the organizations internal control policy and procedures are implemented and followed for the payroll and HR department.
You can click on the “Complete List of Forms” next to the add to cart button, or the “Forms List” tab in order to view all of the AHR and Payroll Internal Control Forms included with your download.
Vitalics templates, checklists and forms can be used with a PC or Mac using Word, Excel or Adobe PDF Reader. If you have an Mac or tablet, you must have the appropriate apps in order to open the forms. The forms are saved in xlsx or docx for Word and Excel files, however, you can still open them in an older version that still uses xlx and doc files.
Vitalics is a one-of-a-kind small business internal control program created by Certified Fraud Examiner, Julie A. Aydlott. Vitalics stands for “Vital Internal Control System” and is a very affordable solution that provides the user with easy-to-use internal control forms. Vitalics small business internal control forms are guaranteed to help reduce fraud risks in smaller organizations.
HR and Payroll Internal Controls Forms |
Authorization for Background and Credit Check |
Change in Employee Payroll Information Form |
Conflict of Interest Policy |
Employee Advance Request Form |
Employee Compensation Form |
Employee Handbook |
Employee Roster Template |
Employee Time Sheet |
Employment Application |
Employment Contract Template |
Fraud Policy |
Human Resource Checklist |
Human Resource Checklist 12 Month |
Job Description Form |
Mileage log Reimbursement Form |
New Hire Form |
Payroll Checklist |
Payroll Checklist 12 Month |
Payroll Disbursement Form |
Payroll month End Reconciliation Form |
Payroll Reconciliation Form |
Probationary Period Agreement Template |
Termination of Employment Form |
Travel Per Diem Request |
Travel Per Diem Schedule |
Workers Comp Audit Journal |
Human Resources and Payroll Internal Control Forms
Authorization for background and credit check
Human Resources and Payroll Internal Control Forms