The following 688 items are listed by Content Data.
Articles
Key Medical Coding Audit Topics Compliance Auditors Should Consider
How organizations can enhance billing accuracy and compliance with thorough medical coding audits and prioritize high-ri...
Subscriber Content
Audit Programs
Security Management Audit Work Program
Use the steps included in this sample work program to conduct an efficient security management audit.
Subscriber Content
Audit Programs
Spare Parts Inventory Audit Work Program
Our spare parts inventory audit work program covers procurement, storage and distribution best practices.
Subscriber Content
Articles
Beyond Pass/Fail: Developing a Quantitative Framework for Cybersecurity Audits
This article highlights the consequences of unresolved vulnerabilities and the necessity of effective risk communication...
Subscriber Content
Audit Programs
Distribution Center and Consigned Inventory Audit Work Program
The purpose of this work program is to provide the general steps used for an inventory audit of a distribution center fo...
Subscriber Content
Audit Programs
Spending Authority Review Audit Work Program
This work program provides steps and considerations for reviewing spending authority policies and processes.
Subscriber Content
Policies & Procedures
Customer Profitability Review Policy
Learn how to prioritize the customer profitability process and implement standard controls with this customer profitabil...
Subscriber Content
Audit Programs
Incentive Compensation Audit Work Program
Access our detailed Incentive Compensation Audit Work Program to streamline your compensation and benefits processes and...
Subscriber Content
Audit Programs
Investment Management Firm Audit Work Program
The purpose of this work program is to provide the general steps used to perform an audit at an investment management fi...
Subscriber Content
Performer Profiles
Packaging Corporation of America (PCA): Helping the Business Manage Risks and Deliver on New Demands
Yulia Gurman, PCA’s Internal Audit Vice President, explains how her team’s long-running guest auditor program has helped...
Subscriber Content
Policies & Procedures
Corporate Website Policy
Ensure that your company website reflects a consistent corporate image that preserves and builds the value of the corpor...
Subscriber Content
Audit Programs
Procurement Internal Controls Audit Work Program
Organizations can use this sample audit work program to review the internal controls in their procurement process.
Subscriber Content