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.

This process flow focuses on the procedures associated with the use, maintenance and changes related to p-cards.

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.

This audit program sample covers several cost estimation areas, including bids, labor/material cost, engineering, other allocations and change orders.

This process flow sample focuses on the accounts payable process for material goods invoices at a refinery.

This sample process flow focuses on the accounts payable process when invoices for goods have been blocked.

Data conversion is the conversion of computer data from one format to another. This process flow details the steps involved in the conversion of data from one application into another a...

This sample audit program reviews the other assets account maintenance process and related accounting controls.

Program authorization consists of the steps taken to authorize a project. This process flow sample focuses on the program authorization process and provides estimates of project size, p...

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