This seven-page work program utilizes data analytics to review the customer credit process.

This six-page work program utilizes data analytics to review the purchase-to-pay cycle.

The two samples included in this payroll audit program will help you evaluate the effectiveness and efficiency of the pa...

This work program will assist audit teams with identifying risks and related controls for logical security administratio...

This sample audit program provides the internal audit team with guidance and direction when executing audits of projects...

Uncover best-practice steps for initiating an ACH payment and handling requests for domestic and international wire tran...

Use this guide to educate your organization’s audit committee on fraud intricacies, detection and prevention methods, co...

Explore our comprehensive audit work program for assessing internal controls in payroll and leave management processes.

The purpose of this work program is to provide the general steps used to perform a systems and application audit.

Use the key steps in this work program to review your company’s electronic funds transfer process, which allows customer...

The purpose of this work program is to provide the general steps used to perform an audit on consolidation of finance fu...

Review your company's sales compensation and commission payment process with the audit steps in this sample work program...