The following 983 items are listed by Content Data.
Audit Programs
Investments in Securities, Derivative Instruments and Hedging Activities Audit Work Program
The objective of this audit program is to review the controls related to a company’s investment procedures.
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Audit Programs
Asset and Liability Management Policy Review Audit Work Program
This audit work program reviews the policies governing the asset and liability management process.
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Audit Programs
Balance Sheet Review Audit Work Program
This audit work program ensures that each account on the balance sheet is assigned to someone for reconciliation during ...
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Audit Programs
Healthcare Provider Contracting Audit Work Program
This healthcare audit work program is intended to determine whether internal controls in the provider contracting and ca...
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Audit Programs
Charge Master Maintenance Audit Work Program (Healthcare)
The objective of this audit program is to analyze and evaluate the adequacy of the charge master maintenance process to ...
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Policies & Procedures
Family Medical Leave Policy
This policy outlines a set of procedures for Family Medical Leave, in accordance with the U.S. Family and Medical Leave ...
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Audit Programs
Customer Service and Support Renewal Audit Work Program
This audit program provides steps to review the overall effectiveness of the customer service and support renewal functi...
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Audit Programs
Vendor Rebates Audit Work Program
This audit program sample includes steps that can be used to understand and review an organization’s vendor rebate proce...
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Process Flows
Lockbox Process Flow Chart
This process flow focuses on the lockbox process, from the time the check is received at the lockbox through posting the...
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Memos
Procurement Card Internal Audit Planning Memo
This procurement card internal audit planning memorandum documents the audit approach and scope.
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Risk & Control Matrices - RCMs
Accounts Payable RCM
This document outlines risks and controls common to the "accounts payable" process in a risk control matrix (RCM) format...
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Process Flows
P-Card Design Process Flow
This process flow focuses on the procedures associated with the use, maintenance and changes related to p-cards.
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