This document outlines risks and controls common to the payroll and benefits process in a risk control matrix (RCM) form...

The objective of this audit program is to review the controls related to a company’s investment procedures.

This audit work program reviews the policies governing the asset and liability management process.

This audit work program ensures that each account on the balance sheet is assigned to someone for reconciliation during ...

This healthcare audit work program is intended to determine whether internal controls in the provider contracting and ca...

The objective of this audit program is to analyze and evaluate the adequacy of the charge master maintenance process to ...

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

This audit program provides steps to review the overall effectiveness of the customer service and support renewal functi...

This audit program sample includes steps that can be used to understand and review an organization’s vendor rebate proce...

This process flow focuses on the lockbox process, from the time the check is received at the lockbox through posting the...

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...