The following 228 tools are listed based on publish date.
Audit Programs
Quality Assurance and Inspection Process Audit Work Program
The purpose of this work program is to provide the general steps used to perform a quality assurance audit.
Subscriber Content
Mon, Jan 26, 2015
Audit Programs
Purchasing, A/P, Travel and Entertainment Audit Work Program
The purpose of this work program is to provide the general steps used to perform an audit of purchasing, A/P, travel and entertainment, including the use of data analytics.
Subscriber Content
Mon, Jan 26, 2015
Audit Programs
System Implementation Audit Work Program
The purpose of this work program is to provide the general steps used to review the system implementation process.
Subscriber Content
Mon, Jan 19, 2015
Audit Programs
Capital Leasing Audit Work Program
The purpose of this work program is to provide the general steps used to perform a capital leasing audit.
Subscriber Content
Mon, Jan 12, 2015
Audit Programs
Drug-Free Workplace and Workforce Audit Work Program
The purpose of this work program is to provide the general steps used to perform a drug-free workplace and workforce audit.
Subscriber Content
Mon, Jan 5, 2015
Audit Programs
Consolidation of Finance Functions Audit Work Program
The purpose of this work program is to provide the general steps used to perform an audit on consolidation of finance functions.
Subscriber Content
Mon, Sep 15, 2014
Audit Programs
Systems and Application Audit Work Program
The purpose of this work program is to provide the general steps used to perform a systems and application audit.
Subscriber Content
Mon, Aug 11, 2014
Audit Programs
Wire Transfer and Investment Audit Work Program
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.
Subscriber Content
Mon, Jul 28, 2014
Audit Programs
Information and Communication Audit Work Program
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.
Subscriber Content
Mon, Jul 28, 2014
Audit Programs
Temporary Employee Management Review Audit Work Program
The purpose of this work program is to provide the general steps used to perform an audit of temporary employee management.
Subscriber Content
Mon, Jul 28, 2014
Audit Programs
Payroll and Leave Management Audit Work Program
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...
Subscriber Content
Mon, Jul 14, 2014
Audit Programs
Accounts Receivable & Credit Internal Audit Work Program…
Accounts receivable and credit processing can introduce significant risks to an organization.
Subscriber Content
Mon, Jun 23, 2014