The objective of these three sample work programs is to comprehend and assess the steps involved in the processing of sales commissions and to ensure that commissions’ policies and agre...

Use this work program sample to ensure that discrepancies are reconciled and accounting reconciliations are performed accurately.

This work program template highlights general steps an organization should follow with respect to effective revenue forecasting.

In this work program sample, we provide general best-practice steps for the financial analysis audit process.

This work program template highlights audit procedures an organization should follow with respect to effective treasury and cash management.

This tool includes two sample audit programs that provide steps organizations can take when embarking upon an audit of an international office.

In this work program sample, we outline general best-practice steps for the intellectual property network audit process.

This work program template highlights general steps an organization should follow with respect to effective network device configuration management.

This tool includes two sample audit programs that provide steps organizations can take to perform an entity-level controls audit.

This sample work program highlights risks to consider and general steps to take when conducting an order-to-bill audit.

This work program sample provides best-practice general steps and control procedures for a network monitoring and issue management audit.

This work program template provides steps organizations can take to perform an enterprise risk planning (ERP) integration architecture audit.