This memo documents a company’s approach to administering and supervising internal audit work completed by department pe...

This audit program outlines procedures to evaluate six system control objectives.

This audit program outlines steps for reviewing the security of systems running the UNIX operating system.

This issue of The Bulletin discusses why the COSO ERM Framework needed to be updated and how the focus is now on what is...

This memo outlines a system to use when rating individual audit findings and overall audit reports.

This memo outlines an organization's remote location audit approach.

Interesting challenges are in store for audit committees in the coming year and in this issue of The Bulletin, we delive...

The objective of this audit program is to perform a high-level review of charity care program practices to validate comp...

In this issue of The Bulletin, we discuss several important topics related to the the Financial Accounting Standards Boa...

This audit work program focuses on the conflict of interest between a trust company and its affiliates.

The purpose of this audit work program is to review a company’s method of tracking and recording in-warranty repairs, ou...

This audit work program reviews company procedures focused on creating, posting and retaining journal entries between op...