The following 226 tools are listed based on Content Data.
Audit Programs
Bank Branch Internal Audit Work Program
This comprehensive tool includes 13 sample work programs that can be used to audit bank branch processes, including night deposits, security, wire transfers and much more.
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Mon, Aug 21, 2023
Audit Programs
Fixed Assets Audit Work Program
The six work program samples included in this tool highlight detailed procedures to consider when facilitating a fixed assets audit.
Subscriber Content
Mon, Aug 21, 2023
Audit Programs
Expenditure Cycle Audit Work Program
This document provides two sample audit work programs for reviewing the expenditure cycle, with one leveraging computer-assisted auditing techniques (CAATs) in the audit process.
Subscriber Content
Mon, Aug 14, 2023
Audit Programs
Integrity and Ethical Values Audit Work Program
The two sample audit program templates included in this document can be used by organizations to ensure a commitment to high ethical standards.
Subscriber Content
Mon, Aug 7, 2023
Audit Programs
Application Audit Work Program
This tool includes three audit program samples that can be used by organizations to evaluate and improve business unit application controls.
Subscriber Content
Mon, Aug 7, 2023
Audit Programs
Procurement Card Audit Work Program
This tool contains two sample work programs that highlight general steps organizations should follow when conducting a procurement card (p-card) process audit.
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Mon, Jul 31, 2023
Audit Programs
Business Continuity Management Audit Work Program
This BCM work program includes two samples that will help you assess the effectiveness of your BCM program and identify weaknesses.
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Mon, Jul 17, 2023
Audit Programs
Data Center Review Audit Work Program
This sample document contains two work programs that outline general steps organizations should take during a data center review audit.
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Mon, Jul 10, 2023
Audit Programs
Inventory Audit Work Program
Use these three sample work programs to ensure the accuracy and completeness of your inventory records.
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Mon, Jul 3, 2023
Audit Programs
Purchasing Rebates Audit Work Program
The best-practice steps included in this audit program can be used by organizations to perform a purchasing rebates audit.
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Mon, Jun 26, 2023
Audit Programs
Payroll/Human Resources Audit Work Program
The two sample work programs included in this audit tool aim to identify and mitigate compliance risks, improve compliance with applicable laws and policies, and protect employees and a...
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Mon, Jun 19, 2023
Audit Programs
Active Directory Audit Work Program
This Active Directory Audit Work Program is a comprehensive tool that includes eight samples that each address a separate area of the AD function/structure, from architecture and design...
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Mon, Jun 12, 2023