The following 690 items are listed by Content Data.
Audit Programs
Physician Credentialing Audit Work Program
The audit objective of this review is to analyze and evaluate the current hospital credentialing process and identify th...
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Audit Programs
Access to Programs and Data Audit Work Program
The purpose of this work program—focused on access to programs and data—is to outline the IT general controls to be test...
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Audit Programs
Investments in Securities, Derivative Instruments and Hedging Activities Audit Work Program
The objective of this audit program is to review the controls related to a company’s investment procedures.
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Audit Programs
Balance Sheet Review Audit Work Program
This audit work program ensures that each account on the balance sheet is assigned to someone for reconciliation during ...
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Audit Programs
Insurance Claims Review (Healthcare) Audit Work Program
This healthcare audit program is intended to assist in determining whether internal controls in the health insurance cla...
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Audit Programs
Healthcare Provider Contracting Audit Work Program
This healthcare audit work program is intended to determine whether internal controls in the provider contracting and ca...
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Audit Programs
Charge Master Maintenance Audit Work Program (Healthcare)
The objective of this audit program is to analyze and evaluate the adequacy of the charge master maintenance process to ...
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Audit Programs
Customer Service and Support Renewal Audit Work Program
This audit program provides steps to review the overall effectiveness of the customer service and support renewal functi...
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Audit Programs
Program Changes Audit Work Program
This audit program focuses on auditing program change controls.
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Process Flows
P-Card Design Process Flow
This process flow focuses on the procedures associated with the use, maintenance and changes related to p-cards.
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Process Flows
Accounts Payable Invoice Process: Material Goods Process Flow
This process flow sample focuses on the accounts payable process for material goods invoices at a refinery.
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Protiviti Booklets
Internal Auditing Around the World: Volume 11
This volume of Internal Auditing Around the World uncovers how internal audit departments, along with their organization...
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