This document outlines risks and controls common to the “manage inventories” process in a risk control matrix format.

This audit program can be used by an organization to review its benefits program eligibility and administration and its benefit disbursement authorization.

This audit program sample assists audit teams reviewing compliance with the Foreign Corrupt Practices Act of 1977.

This request for proposal (RFP) is designed for organizations seeking outsourced systems audit work, and is less formal than most proposal requests.

This tool highlights points to consider when rating the priority of an organization’s accounts payable system functional requirements.

This flowchart defines the steps an organization can take to implement an HR compliance process.

This request for proposal is designed for organizations seeking service providers to evaluate their internal audit approach and regulated banking subsidiaries.

This audit program identifies and evaluates the effectiveness of a debit and credit card service provider’s fraud prevention process.

This audit program can be used to conduct a thorough review of product pricing and to help assure that controls over pricing and discounts are effective.

This audit work program sample reviews other liabilities to ensure that the processes of approval, maintaining subsidiary ledgers and periodic reconciliation to the general ledger accou...

This document outlines risks and controls common to the purchase order (PO) aspect of the “purchase materials and supplies” process in a risk control matrix format.

Stay compliant with international auditing standards for human resources policies and operations with our sample questionnaire.