This process flow focuses on vehicle production, planning and scheduling.

This sample process flow focuses on the procurement, disbursement and accounts payable processes.

This document outlines steps to audit the process used to deploy software to desktop computers.

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

This process flow focuses on the human resources management and employee setup processes. It addresses the risk of setti...

This work program reviews billing, collections and account follow-up processes for a healthcare organization.

The purpose of this work program is to provide the general steps used to perform an audit of baseline controls for a com...

The purpose of this work program is to provide the general steps used to perform a quality assurance audit.

Organizations can use the performance measures included in this tool to manage several business processes, including acc...

In this booklet, we share accounts from some of the world’s leading organizations’ internal audit executives that show t...

This issue of The Bulletin provides observations regarding our view of the future auditor and their implications for int...

This issue of The Bulletin offers 10 major challenges that companies will face over the next 12 months when setting thei...