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 218 tools are listed based on Content Data.
Audit Programs
Order Entry/Customer Service Audit Work Program
Evaluate the efficiency and accuracy of your customer service operations, including the roles and responsibilities of personnel, the average number of orders processed, and the time tak...
Subscriber Content
Mon, Feb 3, 2025
Audit Programs
Computer Operations/Job Scheduling Audit Work Program
Effectively evaluate the alignment of computer operations with the organization's strategic plan, assess the adequacy of its procedures and controls, and identify areas for improvement.
Subscriber Content
Mon, Jan 27, 2025
Audit Programs
Pricing and Discounts Audit Work Program
Ensure that your pricing and discount controls align with strategic objectives, review modification processes, and assess long-term pricing function objectives with this sample audit pr...
Subscriber Content
Mon, Jan 27, 2025
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
Third-Party Labor Contractor Audit Work Program
Gain insights into your organization's methodology for awarding labor contracts and evaluate third-party contractor internal controls.
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