Check out the audit testing best practices in this blog post to determine whether your organization’s manua...

Review and assess baseline controls for various areas, including billing and collections, cash controls, accounts payabl...

Evaluate and improve your organization's revenue forecasting processes with this comprehensive audit program sample.

Review and improve your organization’s social responsibility program processes with the best-practice steps in this audi...

Analyze the effectiveness of the internal control structure over financial reporting for the financial reporting cycle a...

Gain a deeper understanding of your organization's freight management process and evaluate its effectiveness and efficie...

Access our detailed Incentive Compensation Audit Work Program to streamline your compensation and benefits processes and...

Our Membership and Billing Audit Work Program reviews the membership and billing process within a healthcare cooperative...

Improve your company’s vendor management process with the best-practice steps in this audit program sample.

Leverage our sample COBRA work program to verify COBRA compliance and mitigate risk exposure.

Optimize and ensure compliance within your healthcare dependents processes with this sample audit program.

Use the structured framework in this audit program sample to assess the integrity and effectiveness of a bank's deposit ...