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 document outlines risks and controls common to the "business continuity management" process in a risk control matrix (RCM) format.

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 policy outlines a set of procedures for Family Medical Leave, in accordance with the U.S. Family and Medical Leave Act of 1993.

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 process flow focuses on the lockbox process, from the time the check is received at the lockbox through posting the payment to a customer billing account.

This audit program focuses on auditing program change controls.

This procurement card internal audit planning memorandum documents the audit approach and scope.

This document outlines risks and controls common to the "accounts payable" process in a risk control matrix (RCM) format.