This tool provides questions to consider when performing audits of an organization's medical records, coding and billing...

This tool provides questions organizations can use when performing a health care audit.

This report discusses the results of a technology change management (TCM) process audit. The document offers insight int...

This memo captures details for SOX IT testing, including objectives, project scope, transaction types, key risks, coordi...

This sample audit report provides management with an assessment of its current state and associated SAP change managemen...

This flowchart defines the steps for the executive bonus process.

This flowchart defines the steps for flexible benefits process at a company.

This tool lists information/documentation that must be checked for completeness and accuracy upon receipt of testing mat...

This tool provides questions to consider while reviewing general IT controls password standards.

This document provides guidance on performance ratios, financial status ratios, and market value ratios that can be used...

This sample outlines the approach employed by internal audit to develop the audit plan and indicative projects for the y...

This sample audit report provides findings from a company’s real estate services agreement review.