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

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.

This process flow focuses on the procedures associated with the use, maintenance and changes related to p-cards.

This process flow sample focuses on the accounts payable process for material goods invoices at a refinery.

This sample process flow focuses on the accounts payable process when invoices for goods have been blocked.

This sample audit work program provides steps to review the direct charges process, including investigating the build-up...

This sample process flow focuses on the sales and marketing development function.

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

This sample process flow provides the tasks involved in the process of Sarbanes-Oxley (SOX) check disbursement, includin...