The following 226 tools are listed based on Content Data.
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
Bank Financial Reporting Cycle: Control Objectives and Audit…
This tool helps management analyze the effectiveness of the internal control structure over financial reporting for the financial reporting cycle at a bank.
Subscriber Content
Mon, Jan 15, 2018
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
Audit Programs
Virtual Private Network (VPN) Administration Audit Work Prog…
This audit work program includes test steps in the areas of documentation, logging, monitoring and user pool for VPN administration.
Subscriber Content
Mon, Nov 7, 2016
Audit Programs
Hotel Financial Reporting and Management Contract/Lease Agre…
This audit program outlines steps to perform a comprehensive review of a hotel's financial reporting area and its compliance with its management contract/lease agreement.
Subscriber Content
Mon, Aug 1, 2016
Audit Programs
U.S. Domestic Income and Property Tax Review Audit Work Prog…
This work program reviews key tax processes and systems related to a company’s U.S. operations.
Subscriber Content
Mon, Aug 1, 2016
Audit Programs
AS400 Review Audit Work Program
This work program outlines steps for an AS400 review audit. It identifies major areas to investigate during a general or specific controls review in an AS400 installation as well as cri...
Subscriber Content
Mon, Jul 11, 2016