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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.
Subscriber Content
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.
Subscriber Content
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.
Subscriber Content
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.
Subscriber Content
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.
Subscriber Content
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.
Subscriber Content
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...
Subscriber Content
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.
Subscriber Content
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.
Subscriber Content
Mon, Aug 1, 2016
Audit Programs

Siebel/Oracle Information Security Audit Work Program

This audit program outlines procedures to evaluate six system control objectives.
Subscriber Content
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.
Subscriber Content
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.
Subscriber Content
Mon, Feb 29, 2016