The following 574 items are listed by Content Data.
Audit Programs
Healthcare Provider Contracting Audit Work Program
This healthcare audit work program is intended to determine whether internal controls in the provider contracting and ca...
Subscriber Content
Audit Programs
Program Changes Audit Work Program
This audit program focuses on auditing program change controls.
Subscriber Content
Process Flows
P-Card Design Process Flow
This process flow focuses on the procedures associated with the use, maintenance and changes related to p-cards.
Subscriber Content
Process Flows
Accounts Payable Invoice Unblocking Process Flow
This sample process flow focuses on the accounts payable process when invoices for goods have been blocked.
Subscriber Content
Process Flows
Data Conversion Process Flow
Data conversion is the conversion of computer data from one format to another. This process flow details the steps invol...
Subscriber Content
Process Flows
Program Authorization Process Flow
Program authorization consists of the steps taken to authorize a project. This process flow sample focuses on the progra...
Subscriber Content
Process Flows
Accounts Receivable and Cash Application Process Flow
This process flow focuses on the AR and cash application process.
Subscriber Content
Process Flows
Contract Management Process Flow
Contract management consists of the steps taken to request and approve consulting, royalty and other service contracts. ...
Subscriber Content
Process Flows
Order Entry, Billing and Shipping Process Flow
There are many steps involved from the time a customer places an order to the time their order is delivered to them. To ...
Subscriber Content
Process Flows
Accounts Receivable Aging and Collections Process Flow
This process flow outlines the accounts receivable aging and collection process.
Subscriber Content
Audit Programs
IT Help Desk Audit Work Program
This document outlines steps to audit an organization’s IT help desk process.
Subscriber Content
Audit Programs
IT Strategy Management Audit Work Program
This document outlines steps to audit an organization’s IT infrastructure management strategy process.
Subscriber Content