The following 284 items are listed by Content Data.
Audit Programs
Employee Benefits Audit Work Program
This audit program can be used by an organization to review its benefits program eligibility and administration and its ...
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Audit Programs
Facilities Management Audit Work Program
The purpose of this audit work program is to provide the general steps used to perform a facilities management audit.
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Audit Programs
Foreign Corrupt Practices Act (FCPA) Audit Work Program
This audit program sample assists audit teams reviewing compliance with the Foreign Corrupt Practices Act of 1977.
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Audit Programs
Fraud Prevention Process: Debit and Credit Card Transactions Audit Work Program
This audit program identifies and evaluates the effectiveness of a debit and credit card service provider’s fraud preven...
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Audit Programs
Other Liabilities Audit Work Program
This audit work program sample reviews other liabilities to ensure that the processes of approval, maintaining subsidiar...
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Audit Programs
Pricing and Discounts Audit Work Program
This audit program can be used to conduct a thorough review of product pricing and to help assure that controls over pri...
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Checklists & Questionnaires
International Human Resources Audit Questionnaire
Stay compliant with international auditing standards for human resources policies and operations with our sample questio...
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Audit Reports
Sales Order Cycle Review Audit Report
This sample audit report outlines a review of an organization's sales order cycle, including the quote-to-invoice proces...
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Requests for Proposals - RFPs
Request for Proposal: Internal Audit – Energy Industry
This sample request for proposal (RFP) document focuses on finding an internal audit service provider to support an orga...
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Audit Programs
Property Investments Audit Work Program
This audit program sample includes steps that can be used to review a company’s property investment process.
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Requests for Proposals - RFPs
Request for Proposal: Internal Audit – Healthcare Industry
This sample request for proposal (RFP) document focuses on finding an internal audit service provider to support a healt...
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Checklists & Questionnaires
Medical Clinic Operational Processes Questionnaire
This sample questionnaire can be used when performing an audit of a medical clinic’s operational processes.
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