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 223 tools are listed based on Content Data.
Audit Programs
IT Continuity Review Audit Work Program
This sample audit program includes steps that can be used to audit an organization’s IT continuity process.
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Mon, Aug 3, 2020
Audit Programs
VoIP Audit Work Program
This sample audit program provides general steps organizations can use to perform an audit of an organization's voice over IP (VoIP) functionality.
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Mon, Jun 22, 2020
Audit Programs
Returned Checks Audit Work Program
This sample audit program provides general steps organizations should follow when reviewing returned checks.
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Mon, May 4, 2020
Audit Programs
Email Surveillance Audit Program
This audit program sample provides general steps organizations can use to perform an email surveillance audit.
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Mon, Jan 13, 2020
Audit Programs
Investments Audit Work Program
This audit program sample includes steps that can be used to audit an organization’s investments process.
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Mon, Dec 16, 2019
Audit Programs
Foreign Exchange Audit Work Program
This sample audit program provides general steps an organization can use when performing a foreign exchange audit.
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Mon, Dec 9, 2019
Audit Programs
Other Liabilities Audit Work Program
This audit work program sample reviews other liabilities to ensure that the processes of approval, maintaining subsidiary ledgers and periodic reconciliation to the general ledger accou...
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Mon, Mar 18, 2019
Audit Programs
Property Investments Audit Work Program
This audit program sample includes steps that can be used to review a company’s property investment process.
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Mon, Jan 14, 2019
Audit Programs
Hotel Financial Reporting and Management Contract/Lease Agre…
This audit program outlines steps to perform a comprehensive review of a hotel's financial reporting area and its compliance with its management contract/lease agreement.
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Mon, Aug 1, 2016
Audit Programs
Siebel/Oracle Information Security Audit Work Program
This audit program outlines procedures to evaluate six system control objectives.
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Mon, Jun 27, 2016
Audit Programs
UNIX Security Audit Work Program
This audit program outlines steps for reviewing the security of systems running the UNIX operating system.
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Mon, Jun 20, 2016
Audit Programs
HR System Pre-Implementation Audit Work Program
This audit program focuses on testing human resources system controls during the pre-implementation phase.
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Mon, Feb 29, 2016