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

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 company in the healthcare industry.

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

The purpose of this work program is to provide the general steps used to perform a drug-free workplace and workforce audit.

The purpose of this work program is to provide the general steps used to perform an audit on consolidation of finance functions.

The purpose of this work program is to provide the general steps used to perform a systems and application audit.

This work program provides key steps for reviewing a company's electronic funds transfer process, which allows customers to send funds to or from another financial institution.

The purpose of this audit work program is to assess, at a high level, and validate key controls in place for the information and communication component of the COSO Framework.

The purpose of this work program is to provide the general steps used to perform an audit of temporary employee management.

This audit work program focuses on the payroll and leave management process, specifically assessing whether the organization has established an adequate control environment and properly...

Accounts receivable and credit processing can introduce significant risks to an organization.