The following 228 tools are listed based on publish date.
Audit Programs
IT Organization Audit Work Program
This tool contains two work program samples that highlight best-practice steps for the IT audit process.
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Mon, May 15, 2023
Audit Programs
System Pre-Implementation Audit Work Program
This tool contains three sample work programs that highlight general steps organizations should follow when executing a pre-implementation review audit.
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Mon, May 15, 2023
Audit Programs
Budgeting Process Audit Work Program
In this work program sample, we provide best-practice steps to take when conducting a budgeting process audit.
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Mon, May 8, 2023
Audit Programs
Application Controls Audit Work Program
The two samples included in this Application Controls Audit Work Program will help organizations ensure that information systems are secure and data is accurate and reliable.
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Mon, May 8, 2023
Audit Programs
Project Management Office (PMO) Audit Work Program
This work program includes two samples designed to help organizations understand the PMO audit process and build an audit program focused on the PMO.
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Mon, May 1, 2023
Audit Programs
Cash Accounts Audit Work Program
The best-practice general steps included in this tool can be used by organizations looking to perform a cash accounts audit.
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Mon, Apr 24, 2023
Audit Programs
Appeals and Grievances Audit Work Program
Organizations can use the best-practice general steps included in this document to conduct an appeals and grievances audit.
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Mon, Apr 24, 2023
Audit Programs
Construction Contracts Audit Work Program
This tool contains three sample work programs that you can use to build your own construction contract audit.
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Mon, Apr 24, 2023
Audit Programs
Advertising and Promotion Audit Work Program
In this work program sample, we provide general best-practice steps for the advertising and promotion audit process.
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Mon, Apr 17, 2023
Audit Programs
Shipping and Receiving Audit Work Program
This document provides three sample audit work programs for the shipping and receiving process, focusing on the importance of identifying shipping and receiving process improvement oppo...
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Mon, Apr 10, 2023
Audit Programs
Disaster Recovery Audit Work Program
This tool contains four sample work programs that provide general steps organizations can use for performing a disaster recovery audit.
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Mon, Apr 10, 2023
Audit Programs
Accounts Receivable/Collections Audit Work Program
The two sample work programs included in this tool provide steps organizations should follow when facilitating an accounts receivable/collections audit.
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Mon, Apr 3, 2023