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Audit Programs

Audit programs are a key component of the audit planning process. KnowledgeLeader's customizable audit program templates guide auditors planning the objectives, scope and timeline for a wide variety of audits. These audit program samples also include audit steps/procedures and test plans.

The following 228 tools are listed based on publish date.
Audit Programs

Bank Treasury Cycle: Control Objectives and Audit Work Progr…

This tool helps management analyze the effectiveness of the internal control structure over financial reporting for the treasury cycle at a bank.
Subscriber Content
Mon, Nov 20, 2017
Audit Programs

Manage Labor-Management Relationships Audit Work Program

This sample work program provides a test plan for managing labor-management relationships.
Subscriber Content
Mon, Sep 25, 2017
Audit Programs

Project Environment Risk Audit Work Program

This sample audit program reviews the risks inherent in project environments.
Subscriber Content
Mon, Aug 21, 2017
Audit Programs

Project Support Risk Audit Work Program

This sample audit program includes steps that can be used to review an organization’s program office risk areas and key performance indicators (KPIs).
Subscriber Content
Mon, Jul 17, 2017
Audit Programs

Executive Bonus Audit Work Program

This sample work program reviews the executive bonus program of an organization.
Subscriber Content
Mon, Mar 6, 2017
Audit Programs

Export Compliance Audit Work Program

This program focuses internal auditors on the necessary controls that should be in place to ensure a compliant export management system.
Subscriber Content
Mon, Feb 13, 2017
Audit Programs

Employee and Labor Management Relations Audit Work Program

This audit program sample evaluates the effectiveness and efficiency of the employee and labor/management relations process, related internal controls, and supporting information system...
Subscriber Content
Mon, Jan 30, 2017
Audit Programs

Elder Care Audit Work Program

This sample audit work program outlines steps to review a company’s elder care program and the related reimbursement process.
Subscriber Content
Mon, Jan 23, 2017
Audit Programs

Child Care Audit Work Program

This audit work program sample outlines steps to review a company’s child care program and related reimbursement process.
Subscriber Content
Mon, Jan 16, 2017
Audit Programs

Virtual Private Network (VPN) Administration Audit Work Prog…

This audit work program includes test steps in the areas of documentation, logging, monitoring and user pool for VPN administration.
Subscriber Content
Mon, Nov 7, 2016
Audit Programs

U.S. Domestic Income and Property Tax Review Audit Work Prog…

This work program reviews key tax processes and systems related to a company’s U.S. operations.
Subscriber Content
Mon, Aug 1, 2016
Audit Programs

Hotel Financial Reporting and Management Contract/Lease Agre…

This audit program outlines steps to perform a comprehensive review of a hotel's financial reporting area and its compliance with its management contract/lease agreement.
Subscriber Content
Mon, Aug 1, 2016