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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 Content Data.
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
Audit Programs

AS400 Review Audit Work Program

This work program outlines steps for an AS400 review audit. It identifies major areas to investigate during a general or specific controls review in an AS400 installation as well as cri...
Subscriber Content
Mon, Jul 11, 2016
Audit Programs

Computer Operations/Job Scheduling Audit Work Program

This audit work program focuses on computer operations and IT job scheduling. Audit objectives and test steps help determine and review the role of computer operations within an organiz...
Subscriber Content
Mon, Jul 11, 2016
Audit Programs

Siebel/Oracle Information Security Audit Work Program

This audit program outlines procedures to evaluate six system control objectives.
Subscriber Content
Mon, Jun 27, 2016
Audit Programs

UNIX Security Audit Work Program

This audit program outlines steps for reviewing the security of systems running the UNIX operating system.
Subscriber Content
Mon, Jun 20, 2016