The following 1416 tools are listed based on publish date.
Audit Programs
Sales Compensation Audit Work Program
This audit work program suggests steps for a review of a company's sales compensation and commission payment process.
Subscriber Content
Mon, Mar 30, 2015
Process Flows
Stock Options Process Flow
This document can be used as a general guide to understand and review the stock options process.
Subscriber Content
Mon, Mar 23, 2015
Audit Programs
Casino Audit Work Program
This casino audit work program covers reviews of live gaming tables, electronic gaming devices, cashiering and credit, currency transaction reporting, and more.
Subscriber Content
Mon, Mar 23, 2015
Audit Programs
Accrued Liabilities Audit Work Program
This audit program primarily focuses on identification and reporting of contingencies and accrued liabilities.
Subscriber Content
Mon, Mar 16, 2015
Audit Programs
Payment Review Audit Work Program
This work program focuses on identifying unauthorized payments.
Subscriber Content
Mon, Mar 9, 2015
Audit Programs
Cash Collections, Security and Recording Review Audit Work P…
This audit work program assesses the controls related to cash collections at multiple locations for a healthcare organization.
Subscriber Content
Mon, Mar 2, 2015
Process Flows
Human Resources Management and Employee Setup Process Flow
This process flow focuses on the human resources management and employee setup processes. It addresses the risk of setting up fictitious employees in the payroll system and the task of ...
Subscriber Content
Mon, Mar 2, 2015
Audit Programs
Billing and Collections Review Audit Work Program (Healthcar…
This work program reviews billing, collections and account follow-up processes for a healthcare organization.
Subscriber Content
Mon, Feb 23, 2015
Process Flows
Project Management Process: Monitoring, Scope Changes, Forec…
There are many steps involved in the project management process, such as monitoring, forecasting and contract closing. In this sample process flow, the risks associated with project man...
Subscriber Content
Mon, Feb 16, 2015
Process Flows
Sarbanes-Oxley Check Disbursement Process Flow
This sample process flow provides the tasks involved in the process of Sarbanes-Oxley (SOX) check disbursement, including taking account of invoices and preparing required checks.
Subscriber Content
Mon, Feb 16, 2015
Audit Programs
Baseline Controls Audit Work Program: Healthcare
The purpose of this work program is to provide the general steps used to perform an audit of baseline controls for a company in the healthcare industry.
Subscriber Content
Mon, Feb 9, 2015
Audit Programs
Spare Parts Inventory Audit Work Program
The purpose of this work program is to provide the general steps used for a spare parts inventory audit, including reviewing procurement, storage and distribution of spare parts.
Subscriber Content
Mon, Feb 2, 2015