The following 687 items are listed by Content Data.
Audit Programs
Direct Charges Audit Work Program
This sample audit work program provides steps to review the direct charges process, including investigating the build-up...
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Audit Programs
Contract Review Audit Work Program
The objectives of this work program are to assess whether contracts are executed in accordance with agreed upon terms an...
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Newsletters
Ensuring Internal Audit Is Doing What Really Matters
This issue of Board Perspectives: Risk Oversight provides 10 ways future auditors can contribute value to the organizat...
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Risk & Control Matrices - RCMs
Deploy and Maintain Solutions RCM
This document outlines risks and controls common to the "deploy and maintain solutions" process in a risk control matrix...
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Audit Programs
IT Data Management Audit Work Program
This document outlines steps to audit an organization’s data management process and includes a self-assessment questionn...
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Audit Programs
Stock Administration Audit Work Program
This work program focuses on the internal responsibilities of corporate stock program administration.
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Process Flows
Vehicle Production, Planning and Scheduling Process Flow
This process flow focuses on vehicle production, planning and scheduling.
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Process Flows
Procurement, Disbursement and Accounts Payable Process Flow
This sample process flow focuses on the procurement, disbursement and accounts payable processes.
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Audit Programs
Desktop Management Audit Work Program
This document outlines steps to audit the process used to deploy software to desktop computers.
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Audit Programs
Cash Collections, Security and Recording Review Audit Work Program (Healthcare)
This audit work program assesses the controls related to cash collections at multiple locations for a healthcare organiz...
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Process Flows
Human Resources Management and Employee Setup Process Flow
This process flow focuses on the human resources management and employee setup processes. It addresses the risk of setti...
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Audit Programs
Billing and Collections Review Audit Work Program (Healthcare)
This work program reviews billing, collections and account follow-up processes for a healthcare organization.
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