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

This process flow focuses on vehicle production, planning and scheduling.

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

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

The budgeting process focuses on developing corporate strategy, creating an annual budget, approving the annual budget, and monitoring budget-to-actual results. In this sample process f...

This sample process flow focuses on the procurement, disbursement and accounts payable processes.

This policy establishes the responsibilities, controls, authorizations and procedures for sales and use-taxes for all company invoices originating in the United States.

This document outlines steps to audit the process used to deploy software to desktop computers.

The purpose of this policy is to provide guidance for the period-end close cycles required to prepare financial statements.

This sample IT application management audit work program is designed around key risk indicators of potential problems.

This internal audit work program focuses on understanding and evaluating a company's stock option management process, performing tests, and investigating control weaknesses.

This sample audit work program focuses on processes and controls a company may use to select, qualify, approve and maintain OEM customers.