The following 304 items are listed by Content Data.
Audit Reports
SAP Change Management Review Audit Report
This sample audit report provides management with an assessment of its current state and associated SAP change managemen...
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Process Flows
Executive Bonus Process Flow
This flowchart defines the steps for the executive bonus process.
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Process Flows
Financial Reporting Process Flow
This flowchart defines the steps for flexible benefits process at a company.
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Checklists & Questionnaires
Test Documentation Validation Checklist
This tool lists information/documentation that must be checked for completeness and accuracy upon receipt of testing mat...
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Checklists & Questionnaires
General IT Controls Review: Passwords Questionnaire
This tool provides questions to consider while reviewing general IT controls password standards.
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Guides
Financial Ratio Analysis Guide
This document provides guidance on performance ratios, financial status ratios, and market value ratios that can be used...
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Audit Programs
COBRA Audit Work Program
This work program outlines the steps to audit the COBRA process.
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Audit Reports
Strategic Internal Audit Plan
This sample outlines the approach employed by internal audit to develop the audit plan and indicative projects for the y...
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Audit Programs
Healthcare Dependents Audit Work Program
This sample audit work program outlines the steps to audit the healthcare dependents process.
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Audit Reports
Real Estate Services Agreement Audit Report
This sample audit report provides findings from a company’s real estate services agreement review.
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Audit Programs
Bank Financial Reporting Cycle: Control Objectives and Audit Work Program
This tool helps management analyze the effectiveness of the internal control structure over financial reporting for the ...
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Audit Programs
Fraud Prevention and Detection Audit Work Program
This audit program sample focuses on understanding current fraud prevention and detection program activities.
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