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 audit program reviews an application that handles transactions related to leasing and renting commercial property.

This healthcare audit program is intended to assist in determining whether internal controls in the health insurance cla...

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 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 audit program focuses on auditing program change controls.

This sample product development audit program includes risk analysis, special and operational considerations, and evalua...

This audit program helps internal audit functions identify social responsibility issues that an organization may not be ...

This audit program sample covers several cost estimation areas, including bids, labor/material cost, engineering, other ...