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Audit Programs

Audit programs are a key component of the audit planning process. KnowledgeLeader's customizable audit program templates guide auditors planning the objectives, scope and timeline for a wide variety of audits. These audit program samples also include audit steps/procedures and test plans.

The following 224 tools are listed based on Content Data.
Audit Programs

Employee Benefits Audit Work Program

This audit program can be used by an organization to review its benefits program eligibility and administration and its benefit disbursement authorization.
Subscriber Content
Mon, Mar 25, 2019
Audit Programs

Foreign Corrupt Practices Act (FCPA) Audit Work Program

This audit program sample assists audit teams reviewing compliance with the Foreign Corrupt Practices Act of 1977.
Subscriber Content
Mon, Mar 25, 2019
Audit Programs

Fraud Prevention Process: Debit and Credit Card Transactions…

This audit program identifies and evaluates the effectiveness of a debit and credit card service provider’s fraud prevention process.
Subscriber Content
Mon, Mar 18, 2019
Audit Programs

Pricing and Discounts Audit Work Program

This audit program can be used to conduct a thorough review of product pricing and to help assure that controls over pricing and discounts are effective.
Subscriber Content
Mon, Mar 18, 2019
Audit Programs

Other Liabilities Audit Work Program

This audit work program sample reviews other liabilities to ensure that the processes of approval, maintaining subsidiary ledgers and periodic reconciliation to the general ledger accou...
Subscriber Content
Mon, Mar 18, 2019
Audit Programs

Property Investments Audit Work Program

This audit program sample includes steps that can be used to review a company’s property investment process.
Subscriber Content
Mon, Jan 14, 2019
Audit Programs

Fraud Prevention and Detection Audit Work Program

This audit program sample focuses on understanding current fraud prevention and detection program activities.
Subscriber Content
Fri, Dec 15, 2017
Audit Programs

Executive Bonus Audit Work Program

This sample work program reviews the executive bonus program of an organization.
Subscriber Content
Mon, Mar 6, 2017
Audit Programs

Export Compliance Audit Work Program

This program focuses internal auditors on the necessary controls that should be in place to ensure a compliant export management system.
Subscriber Content
Mon, Feb 13, 2017
Audit Programs

Employee and Labor Management Relations Audit Work Program

This audit program sample evaluates the effectiveness and efficiency of the employee and labor/management relations process, related internal controls, and supporting information system...
Subscriber Content
Mon, Jan 30, 2017
Audit Programs

Elder Care Audit Work Program

This sample audit work program outlines steps to review a company’s elder care program and the related reimbursement process.
Subscriber Content
Mon, Jan 23, 2017
Audit Programs

Child Care Audit Work Program

This audit work program sample outlines steps to review a company’s child care program and related reimbursement process.
Subscriber Content
Mon, Jan 16, 2017