This work program provides key steps for a review of the order management process, including identification of performance metrics and computer-assisted auditing steps.

This audit work program reviews controls to ensure that all service activity—above and beyond what is called for in a warranty contract—is captured, tracked and billed to the customer.

This work program focuses on transaction and controls testing for a company's returns management process.

This audit work program suggests steps for a review of a company's sales compensation and commission payment process.

This document can be used as a general guide to understand and review the stock options process.

This casino audit work program covers reviews of live gaming tables, electronic gaming devices, cashiering and credit, currency transaction reporting, and more.

This audit program primarily focuses on identification and reporting of contingencies and accrued liabilities.

Evaluate your organization's payment review audit process with this security audit checklist.

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

This process flow focuses on the human resources management and employee setup processes. It addresses the risk of setting up fictitious employees in the payroll system and the task of ...

This work program reviews billing, collections and account follow-up processes for a healthcare organization.

There are many steps involved in the project management process, such as monitoring, forecasting and contract closing. In this sample process flow, the risks associated with project man...