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 ...

This work program reviews billing, collections and account follow-up processes for a healthcare organization.

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...

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.

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.

The purpose of this work program is to provide the general steps used to perform a quality assurance audit.

There is pervasive business risk associated when a subcontractor's work is overpaid or not properly approved. In this sample process flow, we provide steps to take to mitigate associate...

There is pervasive business risk associated when projects are not properly maintained, resulting in revenues that are not accurately presented in the financial statements. This sample p...

This sample process flow can be used as a general guide to help with understanding and reviewing a company's sales forecasting procedures.

To regulate information technology (IT) changes from beginning to end, it’s important to have an IT change management process in place. This sample process flow walks through six steps ...

This sample process flow shows the close-the-books process organized by day-to-day activities.

Organizations can use the performance measures included in this tool to manage several business processes, including accounts payable, accounts receivable, billing, close the books and ...