Check out the audit testing best practices in this blog post to determine whether your organization’s manual controls are properly documented.  

1. Baseline Controls Audit Work Program: Healthcare

Review and assess baseline controls for various areas, including billing and collections, cash controls, accounts payable, general accounting, payroll, and claims processing.

2. Revenue Forecasting Audit Work Program

Evaluate and improve your organization's revenue forecasting processes with this comprehensive audit program sample.

3. Social Responsibilities Programs Audit Work Program

Review and improve your organization’s social responsibility program processes with the best-practice steps in this audit program.

4. Bank Financial Reporting Cycle: Control Objectives and Audit Work Program

Analyze the effectiveness of the internal control structure over financial reporting for the financial reporting cycle at a bank.

5. Freight Management Audit Work Program

Gain a deeper understanding of your organization's freight management process and evaluate its effectiveness and efficiency.