This work program focuses on the internal responsibilities of corporate stock program administration.

This process flow focuses on vehicle production, planning and scheduling.

The budgeting process focuses on developing corporate strategy, creating an annual budget, approving the annual budget, ...

This sample process flow focuses on the procurement, disbursement and accounts payable processes.

This document can be used as a general guide to understand and review the stock options process.

This audit work program assesses the controls related to cash collections at multiple locations for a healthcare organiz...

This process flow focuses on the human resources management and employee setup processes. It addresses the risk of setti...

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. I...

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 sa...

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