The following 228 tools are listed based on publish date.
Audit Programs
Vendor Review Audit Work Program
This sample provides steps for reviewing a company’s vendor management process.
Subscriber Content
Mon, Nov 19, 2018
Audit Programs
EDI Audit Work Program
This sample work program focuses on the processes to set up, design, and test client and carrier interfaces, and understand the documentation that is maintained for each interface.
Subscriber Content
Mon, Jul 30, 2018
Audit Programs
COBRA Audit Work Program
This work program outlines the steps to audit the COBRA process.
Subscriber Content
Mon, May 7, 2018
Audit Programs
Healthcare Dependents Audit Work Program
This sample audit work program outlines the steps to audit the healthcare dependents process.
Subscriber Content
Mon, Mar 26, 2018
Audit Programs
Bank Financial Reporting Cycle: Control Objectives and Audit…
This tool helps management analyze the effectiveness of the internal control structure over financial reporting for the financial reporting cycle at a bank.
Subscriber Content
Mon, Jan 15, 2018
Audit Programs
Fraud Prevention and Detection Audit Work Program
This audit program sample focuses on understanding current fraud prevention and detection program activities.
Subscriber Content
Fri, Dec 15, 2017
Audit Programs
Bank Deposit Cycle: Control Objectives and Audit Work Progra…
This tool helps management analyze the effectiveness of the internal control structure over financial reporting for the deposit cycle at a bank.
Subscriber Content
Mon, Dec 11, 2017
Audit Programs
Bank Loan Cycle: Control Objectives and Audit Work Program
This tool helps management analyze the effectiveness of the internal control structure over financial reporting for the loan cycle at a bank.
Subscriber Content
Mon, Dec 4, 2017
Audit Programs
Bank Expenditure Payroll Cycle: Control Objectives and Audit…
This tool helps management analyze the effectiveness of the internal control structure over financial reporting for the expenditure payroll cycle at a bank.
Subscriber Content
Mon, Dec 4, 2017
Audit Programs
Bank Investment Cycle: Control Objectives and Audit Work Pro…
This tool assists department management in analyzing the effectiveness of the internal control structure over financial reporting for the investment cycle at a bank.
Subscriber Content
Mon, Nov 27, 2017
Audit Programs
Bank Trust Cycle: Control Objectives and Audit Work Program
This tool assists department management in analyzing the effectiveness of the internal control structure over financial reporting for the trust cycle at a bank.
Subscriber Content
Mon, Nov 27, 2017
Audit Programs
Bank Expenditure Non-Payroll Cycle: Control Objectives and A…
This tool helps management analyze the effectiveness of the internal control structure over financial reporting for the expenditure non-payroll cycle at a bank.
Subscriber Content
Mon, Nov 20, 2017