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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 249 tools are listed based on Content Data.
Audit Programs

Order-to-Bill Audit Work Program

This sample work program highlights risks to consider and general steps to take when conducting an order-to-bill audit.
Mon, Jun 6, 2022
Audit Programs

Network Monitoring and Issue Management Audit Work Program

This work program sample provides best-practice general steps and control procedures for a network monitoring and issue management audit.
Mon, Jun 6, 2022
Audit Programs

Enterprise Risk Planning (ERP) Integration Architecture Audi…

This work program template provides steps organizations can take to perform an enterprise risk planning (ERP) integration architecture audit.
Mon, Jun 6, 2022
Audit Programs

AuditNet Premium Content

Use this page to navigate to AuditNet’s premium content, which is available to all KnowledgeLeader subscribers at no additional cost.
Wed, Jun 1, 2022
Audit Programs

Consumer Credit Lending Audit Work Program

This tool contains two work program samples that highlight general steps an organization should follow with respect to effective consumer credit lending.
Mon, May 30, 2022
Audit Programs

Configuration Controls Audit Work Program

In this work program sample, we provide general best-practice steps for the configuration controls audit process.
Mon, May 23, 2022
Audit Programs

Capital Expenditure Audit Work Program

This tool includes two sample audit programs that provide steps organizations can take to conduct a capital expenditure audit.
Mon, May 16, 2022
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.
Mon, May 16, 2022
Audit Programs

External Financial Reporting Audit Work Program

This audit program can be used by organizations to evaluate the operating effectiveness of internal controls associated with the external financial reporting process.
Mon, Mar 14, 2022
Audit Programs

Human Resources Review Audit Work Program

Organizations can use the samples included in this audit work program to measure and improve the effectiveness of their human resources process.
Mon, Feb 28, 2022
Audit Programs

Entity-Level Controls Audit Work Program

This tool includes two sample audit programs that provide steps organizations can take to perform an entity-level controls audit.
Mon, Feb 28, 2022
Audit Programs

Payment Card Industry Audit Work Program

The general steps included in this work program sample can be used by organizations to examine the security of their credit card processing systems.
Mon, Feb 28, 2022