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
Supply Chain Audit Work Program
Optimize your organization's supply chain efficiency with this supply chain audit template, designed to assess and enhance procurement policies, inventory management and vendor performa...
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Mon, Sep 16, 2024
Audit Programs
Payroll Cycle Data Analytics Audit Work Program
This six-page work program describes 22 risks associated with payroll cycle data analytics, with a focus on the tests used to identify them.
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Mon, Sep 9, 2024
Audit Programs
Appeals and Grievances Audit Work Program
Organizations can use the best-practice general steps included in this document to conduct an appeals and grievances audit.
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Mon, Sep 9, 2024
Audit Programs
Purchase-to-Pay Cycle Data Analytics Audit Work Program
This six-page work program utilizes data analytics to review the purchase-to-pay cycle.
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Mon, Sep 2, 2024
Audit Programs
Customer Credit Data Analytics Audit Work Program
This seven-page work program utilizes data analytics to review the customer credit process.
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Mon, Sep 2, 2024
Audit Programs
System Management Risk Assessment and Control Audit Work Pro…
This work program will assist audit teams with identifying risks and related controls for logical security administration and monitoring, physical security, change management, problem m...
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Mon, Aug 26, 2024
Audit Programs
Payroll Audit Work Program
The two samples included in this payroll audit program will help you evaluate the effectiveness and efficiency of the payroll cycle and develop recommendations to effect meaningful chan...
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Mon, Aug 26, 2024
Audit Programs
Project Risk Management Audit Work Program
This sample audit program provides the internal audit team with guidance and direction when executing audits of projects and/or program management office activities.
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Mon, Aug 19, 2024
Audit Programs
Accounts Receivable and Credit Internal Audit Work Program:…
Safeguard your organization from risks in accounts receivable and credit processing with the segregation of duties best practices in this tool.
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Mon, Aug 12, 2024
Audit Programs
Ethical Business Conduct Guidelines Audit Work Program
The purpose of this work program is to provide the general steps used to perform an audit of ethical business conduct guidelines.
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Mon, Aug 12, 2024
Audit Programs
External Financial Reporting Audit Work Program
Evaluate the operating effectiveness of the internal controls associated with your organization’s external financial reporting process with this audit program sample.
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Mon, Aug 5, 2024
Audit Programs
Payroll and Leave Management Audit Work Program
Explore our comprehensive audit work program for assessing internal controls in payroll and leave management processes.
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Mon, Aug 5, 2024