The objective of this audit program is to ensure that Sarbanes-Oxley (SOX) Section 404 processes are documented to communicate a clear understanding of the business activity, including ...

This audit work program reviews the policies governing the asset and liability management process.

This healthcare audit program is intended to assist in determining whether internal controls in the health insurance claims review process are in place and working effectively.

This audit work program ensures that each account on the balance sheet is assigned to someone for reconciliation during the close the book process.

This audit program reviews an application that handles transactions related to leasing and renting commercial property.

This healthcare audit work program is intended to determine whether internal controls in the provider contracting and capitated payment processes are in place and working effectively.

The objective of this audit program is to analyze and evaluate the adequacy of the charge master maintenance process to verify that all charges are developed in accordance with hospital...

This audit program provides steps to review the overall effectiveness of the customer service and support renewal function.

This audit program sample includes steps that can be used to understand and review an organization’s vendor rebate process.

This audit program focuses on auditing program change controls.

This sample product development audit program includes risk analysis, special and operational considerations, and evaluation components for an audit review.

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.