This audit program identifies and evaluates the effectiveness of a debit and credit card service provider’s fraud prevention process.

This audit program can be used to conduct a thorough review of product pricing and to help assure that controls over pricing and discounts are effective.

This audit work program sample reviews other liabilities to ensure that the processes of approval, maintaining subsidiary ledgers and periodic reconciliation to the general ledger accou...

This audit program reviews the membership and billing process within a healthcare cooperative.

This audit program sample includes steps that can be used to review a company’s property investment process.

This work program sample can be used to review a company’s health reimbursement account program.

This sample provides steps for reviewing a company’s vendor management process.

This sample work program focuses on the processes to set up, design, and test client and carrier interfaces, and understand the documentation that is maintained for each interface.

This work program outlines the steps to audit the COBRA process.

This sample audit work program outlines the steps to audit the healthcare dependents process.

This tool helps management analyze the effectiveness of the internal control structure over financial reporting for the financial reporting cycle at a bank.

This audit program sample focuses on understanding current fraud prevention and detection program activities.