All Tools

Scroll down the page to browse all of our downloadable tools, or select a category below to narrow your view down to a specific tool type.

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 228 tools are listed based on publish date.
Audit Programs

Commercial Property Lease Application Audit Work Program

This audit program reviews an application that handles transactions related to leasing and renting commercial property.
Subscriber Content
Mon, Sep 28, 2015
Audit Programs

Healthcare Provider Contracting Audit Work Program

This healthcare audit work program is intended to determine whether internal controls in the provider contracting and capitated payment processes are in place and working effectively.
Subscriber Content
Mon, Sep 14, 2015
Audit Programs

Charge Master Maintenance Audit Work Program (Healthcare)

The objective of this audit program is to analyze and evaluate the adequacy of the charge master maintenance process to verify that all charges are developed in accordance with hospital...
Subscriber Content
Mon, Sep 7, 2015
Audit Programs

Customer Service and Support Renewal Audit Work Program

This audit program provides steps to review the overall effectiveness of the customer service and support renewal function.
Subscriber Content
Mon, Aug 24, 2015
Audit Programs

Vendor Rebates Audit Work Program

This audit program sample includes steps that can be used to understand and review an organization’s vendor rebate process.
Subscriber Content
Mon, Aug 24, 2015
Audit Programs

Program Changes Audit Work Program

This audit program focuses on auditing program change controls.
Subscriber Content
Mon, Aug 17, 2015
Audit Programs

Product Development Audit Work Program

This sample product development audit program includes risk analysis, special and operational considerations, and evaluation components for an audit review.
Subscriber Content
Mon, Jul 27, 2015
Audit Programs

Social Responsibilities Programs Audit Work Program

This audit program helps internal audit functions identify social responsibility issues that an organization may not be adequately addressing and assess controls around those programs.
Subscriber Content
Mon, Jul 27, 2015
Audit Programs

Cost Estimation Audit Work Program

This audit program sample covers several cost estimation areas, including bids, labor/material cost, engineering, other allocations and change orders.
Subscriber Content
Mon, Jul 20, 2015
Audit Programs

Third-Party Labor Contractor Audit Work Program

This audit program sample covers topics such as contract/bid processes, billing matters and time reporting controls.
Subscriber Content
Mon, Jul 13, 2015
Audit Programs

Other Assets Audit Work Program

This sample audit program reviews the other assets account maintenance process and related accounting controls.
Subscriber Content
Mon, Jul 6, 2015
Audit Programs

Software Licensure Compliance Audit Work Program

This sample compliance work program can be modified for scope considerations that will depend on the extent of the software agreement under review.
Subscriber Content
Mon, Jun 22, 2015