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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

Direct Deposit of Royalty Payments Audit Work Program

This audit work program focuses on determining whether the sensitive information collected for the direct deposit of royalty payments is properly stored, processed, distributed and acce...
Subscriber Content
Mon, Apr 15, 2024
Audit Programs

Flexible Benefits Audit Work Program

Assess and enhance your company's flexible benefits plan with the questions and procedures in this audit program sample.
Subscriber Content
Mon, Apr 8, 2024
Audit Programs

Risk Assessment Audit Work Program

Our Risk Assessment Audit Work Program is designed to assess and validate key controls in place for the risk assessment component of the COSO framework.
Subscriber Content
Mon, Apr 8, 2024
Audit Programs

System Post-Implementation Audit Work Program

Organizations can use the three audit program samples in this tool to assess the usage, supporting information technology processes and infrastructure of their systems.
Subscriber Content
Mon, Apr 8, 2024
Audit Programs

Employee Bonus Audit Work Program

Use our Employee Bonus Audit Work Program to ensure proper documentation, approval and communication with employees.
Subscriber Content
Mon, Mar 25, 2024
Audit Programs

Employee Leave Benefits Audit Work Program

This audit work program reviews a company’s processes and procedures related to employee leave benefits.
Subscriber Content
Mon, Mar 25, 2024
Audit Programs

PCI Review Audit Work Program

This audit program can be used by organizations to process PINs, create cryptographic keys and administer secure keys.
Subscriber Content
Mon, Mar 18, 2024
Audit Programs

IT Governance Audit Work Program

Reduce the risks associated with your organization’s IT governance audit process with the best-practice steps in this audit program sample.
Subscriber Content
Mon, Jan 15, 2024
Audit Programs

Corporate Responsibility Audit Work Program

This document contains two sample audit programs that outline general steps organizations can use to perform a corporate responsibility audit.
Subscriber Content
Mon, Jan 1, 2024
Audit Programs

Travel and Expense Reporting Audit Work Program

KnowledgeLeader has developed this Travel and Expense Reporting Audit Work Program to help organizations evaluate the effectiveness of their travel and expense reporting process.
Subscriber Content
Mon, Jan 1, 2024
Audit Programs

Social Responsibilities Programs Audit Work Program

This audit program helps internal audit functions identify social responsibility issues that an organization may not be adequately addressing and assess controls around those programs.
Subscriber Content
Sat, Dec 30, 2023
Audit Programs

Cash Collections, Security and Recording Review Audit Work P…

This audit work program assesses the controls related to cash collections at multiple locations for a healthcare organization.
Subscriber Content
Sat, Dec 30, 2023