Learn about the steps for performing a capital leasing audit, including reviewing controls, testing lease agreements/con...

This sample policy defines standards, procedures and restrictions for end users required to access corporate data from m...

The purpose of this work program is to provide the general steps used to perform an audit of purchasing, A/P, travel and...

Access the general steps for reviewing system implementation, including guidance on data conversion strategy and process...

Evaluate the effectiveness and efficiency of your equity compensation process with this audit report sample.

How organizations can enhance billing accuracy and compliance with thorough medical coding audits and prioritize high-ri...

Use the steps included in this sample work program to conduct an efficient security management audit.

Our spare parts inventory audit work program covers procurement, storage and distribution best practices.

This article highlights the consequences of unresolved vulnerabilities and the necessity of effective risk communication...

The purpose of this work program is to provide the general steps used for an inventory audit of a distribution center fo...

This work program provides steps and considerations for reviewing spending authority policies and processes.

Learn how to prioritize the customer profitability process and implement standard controls with this customer profitabil...