The following 225 tools are listed based on Content Data.
Audit Programs
Original Equipment Manufacturer (OEM) Qualification Audit Wo…
Achieve compliance and efficiency in customer selection and approval with our OEM Qualification Audit Work Program.
Mon, Dec 9, 2024
Audit Programs
Health Reimbursement Accounts Audit Work Program
Ensure the proper administration and compliance of Health Reimbursement Accounts (HRAs) within your organization with this audit program sample.
Mon, Dec 2, 2024
Audit Programs
Membership and Billing Audit Work Program
Our Membership and Billing Audit Work Program reviews the membership and billing process within a healthcare cooperative.
Mon, Dec 2, 2024
Audit Programs
EDI Audit Work Program
This sample work program focuses on the processes to set up, design, and test client and carrier interfaces, and understand the documentation that is maintained for each interface.
Mon, Nov 25, 2024
Audit Programs
Vendor Review Audit Work Program
This sample provides steps for reviewing a company’s vendor management process.
Mon, Nov 25, 2024
Audit Programs
Consumer Credit Lending Audit Work Program
Enhance your credit management auditing process with our sample consumer credit lending audit program, designed to streamline evaluations and ensure compliance.
Mon, Nov 18, 2024
Audit Programs
Healthcare Dependents Audit Work Program
Optimize and ensure compliance within your healthcare dependents processes with this sample audit program.
Mon, Nov 18, 2024
Audit Programs
COBRA Audit Work Program
Leverage our sample COBRA work program to verify COBRA compliance and mitigate risk exposure.
Mon, Nov 18, 2024
Audit Programs
Bank Expenditure Payroll Cycle: Control Objectives and Audit…
Analyze the effectiveness of the internal control structure over financial reporting for the expenditure payroll cycle at a bank.
Mon, Nov 11, 2024
Audit Programs
Bank Deposit Cycle: Control Objectives and Audit Work Progra…
Use the structured framework in this audit program sample to assess the integrity and effectiveness of a bank's deposit processes.
Mon, Nov 11, 2024
Audit Programs
Bank Trust Cycle: Control Objectives and Audit Work Program
Strengthen your internal control structures and ensure accurate financial reporting with this sample bank trust cycle audit work program.
Mon, Nov 4, 2024
Audit Programs
Bank Loan Cycle: Control Objectives and Audit Work Program
Discover the best practices for assessing the internal control structure of your bank loan cycle with this comprehensive audit program.
Mon, Nov 4, 2024