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Oct 25, 2021-

Data Conversion Audit Work Program

Oct 04, 2021-

Security Management Audit Work Program

Sep 20, 2021-

Agile Audit Leading Practices

Sep 13, 2021-

Fraud Indicators: Financial Performance Key Performance Indicators (KPIs)

Sep 13, 2021-

Fixed Assets and Property Audit Work Program

Aug 30, 2021-

Audit Data Analytics Leading Practices

Aug 23, 2021-

Application Audit Work Program

Aug 02, 2021-

Accounts Receivable, Credit and Collections Leading Practices

Jul 05, 2021-

Root Cause Analysis Questionnaire

Jun 28, 2021-

Data Analytics and Audit Coverage Guide

Jun 28, 2021-

Time and Labor System Post-Implementation Audit Work Program

Jun 21, 2021-

System Post-Implementation Audit Work Program

Apr 05, 2021-

Business Continuity Management Audit Work Program

Apr 05, 2021-

Incentive Compensation Review Memo

Mar 22, 2021-

Sarbanes-Oxley (SOX) Project Approach Memo

Feb 08, 2021-

Treasury and Cash Management Process Flow

Dec 21, 2020-

Purchasing Rebates Audit Work Program

Nov 02, 2020-

Process-Based Self-Assessment Request Questionnaire

Nov 02, 2020-

Financial Ratio Key Performance Indicators (KPIs)

Oct 19, 2020-

Process Owner Accountability Questionnaire

Oct 19, 2020-

Effective Internal Controls Over Financial Reporting (ICFR) Testing Questionnaire

Oct 05, 2020-

Internal Controls Over Financial Reporting (ICFR) Deficiencies Questionnaire

Sep 28, 2020-

Service-Level Controls Audit Work Program

Sep 21, 2020-

Payroll Data Analytics Audit Report

Sep 21, 2020-

Disaster Recovery Audit Work Program

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