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

In this issue of The Bulletin, we discuss several important topics related to the the Financial Accounting Standards Boa...

The purpose of this audit work program is to review a company’s method of tracking and recording in-warranty repairs, ou...

This audit work program reviews company procedures focused on creating, posting and retaining journal entries between op...

The purpose of this audit work program is to understand and evaluate the freight management process.

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 ...