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

New technology audit risk research reveals a complex business environment and illuminates emerging risk trends.

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

This audit work program assesses the controls related to cash collections at multiple locations for a healthcare organiz...

Leverage these best-practice risk assessment questions to prepare for annual budgeting and business planning.

Augment your internal audit function with our Internal Audit Re-Engineering Questionnaire, designed to improve governanc...

Determine key components of your company’s project management office function and ensure timely delivery with this PMO a...

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 audit rating system with the key findings and recommendations included in this audit report sampl...

Assess your organization’s project management capabilities for opening new restaurants with this audit report sample.

This article outlines what the internal audit profession should focus on to become more relevant and impactful in the fu...