The following 224 tools are listed based on Content Data.
Audit Programs
Customer Credit Data Analytics Audit Work Program
This seven-page work program utilizes data analytics to review the customer credit process.
Mon, Sep 2, 2024
Audit Programs
System Management Risk Assessment and Control Audit Work Pro…
This work program will assist audit teams with identifying risks and related controls for logical security administration and monitoring, physical security, change management, problem m...
Mon, Aug 26, 2024
Audit Programs
Payroll Audit Work Program
The two samples included in this payroll audit program will help you evaluate the effectiveness and efficiency of the payroll cycle and develop recommendations to effect meaningful chan...
Mon, Aug 26, 2024
Audit Programs
Purchasing Audit Work Program
In this sample work program, we provide detailed steps for the purchasing audit process, including how to create process maps.
Mon, Aug 19, 2024
Audit Programs
Project Risk Management Audit Work Program
This sample audit program provides the internal audit team with guidance and direction when executing audits of projects and/or program management office activities.
Mon, Aug 19, 2024
Audit Programs
Ethical Business Conduct Guidelines Audit Work Program
The purpose of this work program is to provide the general steps used to perform an audit of ethical business conduct guidelines.
Mon, Aug 12, 2024
Audit Programs
Accounts Receivable and Credit Internal Audit Work Program:…
Safeguard your organization from risks in accounts receivable and credit processing with the segregation of duties best practices in this tool.
Mon, Aug 12, 2024
Audit Programs
External Financial Reporting Audit Work Program
Evaluate the operating effectiveness of the internal controls associated with your organization’s external financial reporting process with this audit program sample.
Mon, Aug 5, 2024
Audit Programs
Payroll and Leave Management Audit Work Program
Explore our comprehensive audit work program for assessing internal controls in payroll and leave management processes.
Mon, Aug 5, 2024
Audit Programs
Third-Party Labor Contractor Audit Work Program
Gain insights into the methodology for awarding labor contracts and evaluate third-party contractor internal controls.
Mon, Jul 29, 2024
Audit Programs
Information and Communication Audit Work Program
The purpose of this audit work program is to assess, at a high level, and validate key controls in place for the information and communication component of the COSO Framework.
Mon, Jul 29, 2024
Audit Programs
Systems and Application Audit Work Program
The purpose of this work program is to provide the general steps used to perform a systems and application audit.
Mon, Jul 22, 2024