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 212 tools are listed based on Content Data.
Audit Programs
Foreign Corrupt Practices Act (FCPA) Audit Work Program
Identify potential FCPA risks and inefficiencies, conduct thorough compliance tests, and provide recommendations for improving internal controls and processes.
Subscriber Content
Mon, Jan 27, 2025
Audit Programs
Fraud Prevention Process: Debit and Credit Card Transactions…
Identify, evaluate and report on the efficiency and effectiveness of your company's fraud prevention process for debit and credit card transactions.
Subscriber Content
Mon, Jan 20, 2025
Audit Programs
Employee Benefits Audit Work Program
Review compliance with policies and procedures for employee benefits, including commitments, disbursements, authorizations, payments and provider agreements.
Subscriber Content
Mon, Jan 20, 2025
Audit Programs
Baseline Controls Audit Work Program: Healthcare
Review and assess baseline controls for various areas, including billing and collections, cash controls, accounts payable, general accounting, payroll, and claims processing.
Subscriber Content
Mon, Jan 13, 2025
Audit Programs
IT Project Governance Audit Work Program
Execute an effective IT project governance audit with the best-practice steps in this sample audit program.
Subscriber Content
Mon, Jan 6, 2025
Audit Programs
Revenue Forecasting Audit Work Program
Evaluate and improve your organization's revenue forecasting processes with this comprehensive audit program sample.
Subscriber Content
Mon, Jan 6, 2025
Audit Programs
Social Responsibilities Programs Audit Work Program
Review and improve your organization’s social responsibility program processes with the best-practice steps in this audit program.
Subscriber Content
Mon, Dec 30, 2024
Audit Programs
Cash Collections, Security and Recording Review Audit Work P…
This audit work program assesses the controls related to cash collections at multiple locations for a healthcare organization.
Subscriber Content
Mon, Dec 30, 2024
Audit Programs
Bank Financial Reporting Cycle: Control Objectives and Audit…
Analyze the effectiveness of the internal control structure over financial reporting for the financial reporting cycle at a bank.
Subscriber Content
Mon, Dec 16, 2024
Audit Programs
Freight Management Audit Work Program
Gain a deeper understanding of your organization's freight management process and evaluate its effectiveness and efficiency.
Subscriber Content
Mon, Dec 16, 2024
Audit Programs
Original Equipment Manufacturer (OEM) Qualification Audit Wo…
Achieve compliance and efficiency in customer selection and approval with our OEM Qualification Audit Work Program.
Subscriber Content
Mon, Dec 9, 2024
Audit Programs
Health Reimbursement Accounts Audit Work Program
Ensure the proper administration and compliance of Health Reimbursement Accounts (HRAs) within your organization with this audit program sample.
Subscriber Content
Mon, Dec 2, 2024