The following 228 tools are listed based on publish date.
Audit Programs
Purchasing, AP, 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.
Mon, May 27, 2024
Audit Programs
System Implementation Audit Work Program
Access the general steps for reviewing system implementation, including guidance on data conversion strategy and process.
Mon, May 27, 2024
Audit Programs
Capital Leasing Audit Work Program
Learn about the steps for performing a capital leasing audit, including reviewing controls, testing lease agreements/contracts, and verifying the billing process.
Mon, May 27, 2024
Audit Programs
Spare Parts Inventory Audit Work Program
Our spare parts inventory audit work program covers procurement, storage, and distribution best practices.
Mon, May 20, 2024
Audit Programs
Security Management Audit Work Program
Use the steps included in this sample work program to conduct an efficient security management audit.
Mon, May 20, 2024
Audit Programs
Spending Authority Review Audit Work Program
This work program provides steps and considerations for reviewing spending authority policies and processes.
Mon, May 13, 2024
Audit Programs
Distribution Center and Consigned Inventory Audit Work Progr…
The purpose of this work program is to provide the general steps used for an inventory audit of a distribution center for consigned inventory.
Mon, May 13, 2024
Audit Programs
Investment Management Firm Audit Work Program
The purpose of this work program is to provide the general steps used to perform an audit at an investment management firm.
Mon, May 6, 2024
Audit Programs
Incentive Compensation Audit Work Program
Access our detailed Incentive Compensation Audit Work Program to streamline your compensation and benefits processes and ensure compliance.
Mon, May 6, 2024
Audit Programs
Procurement Internal Controls Audit Work Program
This sample audit work program reviews the internal controls in an organization’s procurement process.
Mon, Apr 29, 2024
Audit Programs
Global Human Resources Effectiveness Review Audit Work Progr…
Use the best-practice steps in this audit program sample to review the effectiveness of your organization’s global human resources capabilities.
Mon, Apr 22, 2024
Audit Programs
Product Lifecycle Risk Audit Work Program
This sample work program reviews the risks in the planning and initiation, requirements analysis, design, development, testing, implementation and roll-out, and post implementation area...
Mon, Apr 15, 2024