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 216 tools are listed based on Content Data.
Audit Programs
Warranty Processing Review Audit Work Program
Identify and address inefficiencies in warranty processing with our comprehensive audit program sample, tailored to streamline operations and reduce costs.
Subscriber Content
Mon, Feb 17, 2025
Audit Programs
Hotel Audit Work Program
Assess the effectiveness and efficiency of various aspects of hotel operations, including planning, revenue management, expenditure cycles, contracts and internal controls.
Subscriber Content
Mon, Feb 17, 2025
Audit Programs
U.S. Domestic Income and Property Tax Review Audit Work Prog…
Identify and mitigate risks associated with income and property tax compliance, accounting functions and the use of information systems.
Subscriber Content
Mon, Feb 10, 2025
Audit Programs
Charity Care Audit Work Program
Maintain transparency, accountability and adherence to policy in the administration of charity care programs within hospitals.
Subscriber Content
Mon, Feb 10, 2025
Audit Programs
Facilities Management Audit Work Program
Review facilities management best practices and gain a better understanding of essential processes and information regarding the cost of facilities maintenance.
Subscriber Content
Mon, Feb 3, 2025
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