The following 209 items are listed by Content Data.
Audit Programs
Membership and Billing Audit Work Program
Our Membership and Billing Audit Work Program reviews the membership and billing process within a healthcare cooperative...
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Audit Programs
Vendor Review Audit Work Program
Improve your company’s vendor management process with the best-practice steps in this audit program sample.
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Audit Programs
COBRA Audit Work Program
Leverage our sample COBRA work program to verify COBRA compliance and mitigate risk exposure.
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Audit Programs
Healthcare Dependents Audit Work Program
Optimize and ensure compliance within your healthcare dependents processes with this sample audit program.
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Audit Programs
Bank Deposit Cycle: Control Objectives and Audit Work Program
Use the structured framework in this audit program sample to assess the integrity and effectiveness of a bank's deposit ...
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Audit Programs
Bank Expenditure Payroll Cycle: Control Objectives and Audit Work Program
Analyze the effectiveness of the internal control structure over financial reporting for the expenditure payroll cycle a...
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Audit Programs
Bank Trust Cycle: Control Objectives and Audit Work Program
Strengthen your internal control structures and ensure accurate financial reporting with this sample bank trust cycle au...
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Audit Programs
Bank Loan Cycle: Control Objectives and Audit Work Program
Discover the best practices for assessing the internal control structure of your bank loan cycle with this comprehensive...
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Audit Programs
System Intrusion Audit Work Program
Using the best practices in this audit program sample, you can evaluate your organization’s ability to detect unauthoriz...
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Audit Programs
Bank Treasury Cycle: Control Objectives and Audit Work Program
Assess the effectiveness of internal controls within your bank's treasury cycle with the comprehensive framework in this...
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Audit Programs
Bank Expenditure Non-Payroll Cycle: Control Objectives and Audit Work Program
Use the best-practice guidelines in this sample bank expenditure audit program to manage and audit non-payroll bank expe...
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Audit Programs
Accounting Reconciliation Audit Work Program
Use this work program sample to ensure that discrepancies are reconciled and accounting reconciliations are performed ac...
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