This audit program sample covers several cost estimation areas, including bids, labor/material cost, engineering, other allocations and change orders.

This audit program sample covers topics such as contract/bid processes, billing matters and time reporting controls.

This sample audit program reviews the other assets account maintenance process and related accounting controls.

This sample compliance work program can be modified for scope considerations that will depend on the extent of the software agreement under review.

This sample audit work program provides steps to review the direct charges process, including investigating the build-up of direct charge transactions (debits) in the direct charge clea...

This work program evaluates the adequacy of internal controls in the customer order fulfillment and cash handling processes.

The objectives of this work program are to assess whether contracts are executed in accordance with agreed upon terms and to ensure that all contracts are valid and properly authorized ...

The purpose of this work program is to determine whether the right security policies exist and determine if existing policies cover the necessary issues and are disseminated to the righ...

This document outlines steps to audit an organization’s data management process and includes a self-assessment questionnaire that gives the auditee an opportunity to inform internal aud...

This document outlines steps to audit an organization’s IT infrastructure management strategy process.

This document outlines steps to audit an organization’s IT help desk process.

This work program focuses on the internal responsibilities of corporate stock program administration.