The following 228 tools are listed based on publish date.
Audit Programs
Bank Treasury Cycle: Control Objectives and Audit Work Progr…
This tool helps management analyze the effectiveness of the internal control structure over financial reporting for the treasury cycle at a bank.
Subscriber Content
Mon, Nov 20, 2017
Audit Programs
Manage Labor-Management Relationships Audit Work Program
This sample work program provides a test plan for managing labor-management relationships.
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Mon, Sep 25, 2017
Audit Programs
Project Environment Risk Audit Work Program
This sample audit program reviews the risks inherent in project environments.
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Mon, Aug 21, 2017
Audit Programs
Project Support Risk Audit Work Program
This sample audit program includes steps that can be used to review an organization’s program office risk areas and key performance indicators (KPIs).
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Mon, Jul 17, 2017
Audit Programs
Executive Bonus Audit Work Program
This sample work program reviews the executive bonus program of an organization.
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Mon, Mar 6, 2017
Audit Programs
Export Compliance Audit Work Program
This program focuses internal auditors on the necessary controls that should be in place to ensure a compliant export management system.
Subscriber Content
Mon, Feb 13, 2017
Audit Programs
Employee and Labor Management Relations Audit Work Program
This audit program sample evaluates the effectiveness and efficiency of the employee and labor/management relations process, related internal controls, and supporting information system...
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Mon, Jan 30, 2017
Audit Programs
Elder Care Audit Work Program
This sample audit work program outlines steps to review a company’s elder care program and the related reimbursement process.
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Mon, Jan 23, 2017
Audit Programs
Child Care Audit Work Program
This audit work program sample outlines steps to review a company’s child care program and related reimbursement process.
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Mon, Jan 16, 2017
Audit Programs
Virtual Private Network (VPN) Administration Audit Work Prog…
This audit work program includes test steps in the areas of documentation, logging, monitoring and user pool for VPN administration.
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Mon, Nov 7, 2016
Audit Programs
U.S. Domestic Income and Property Tax Review Audit Work Prog…
This work program reviews key tax processes and systems related to a company’s U.S. operations.
Subscriber Content
Mon, Aug 1, 2016
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