The following 228 tools are listed based on Content Data.
Audit Programs
Diversify Workforce Audit Work Program
This audit work program evaluates a company's diversity and inclusion compliance processes.
Subscriber Content
Mon, Apr 4, 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
Audit Programs
Charity Care Audit Work Program
The objective of this audit program is to perform a high-level review of charity care program practices to validate compliance with hospital policy.
Subscriber Content
Mon, Dec 7, 2015
Audit Programs
Warranty Processing Review Audit Work Program
The purpose of this audit work program is to review a company’s method of tracking and recording in-warranty repairs, out-of-warranty repairs, and sales credits under the warranty and s...
Subscriber Content
Mon, Nov 23, 2015
Audit Programs
Conflict of Interest (Trust Company) Audit Work Program
This audit work program focuses on the conflict of interest between a trust company and its affiliates.
Subscriber Content
Mon, Nov 23, 2015
Audit Programs
Journal Entries Audit Work Program
This audit work program reviews company procedures focused on creating, posting and retaining journal entries between operating locations.
Subscriber Content
Mon, Nov 16, 2015
Audit Programs
Electronic Signature (E-Sign) Audit Work Program
The objective of this work program is to assess documented policies and procedures, including business requirements documentation, to determine if the provisions of the Electronic Signa...
Subscriber Content
Mon, Nov 16, 2015
Audit Programs
Physician Credentialing Audit Work Program
The audit objective of this review is to analyze and evaluate the current hospital credentialing process and identify the key controls governing the process.
Subscriber Content
Mon, Nov 9, 2015
Audit Programs
Freight Management Audit Work Program
The purpose of this audit work program is to understand and evaluate the freight management process.
Subscriber Content
Mon, Nov 2, 2015
Audit Programs
Access to Programs and Data Audit Work Program
The purpose of this work program—focused on access to programs and data—is to outline the IT general controls to be tested, review the results of management’s testing, and document the ...
Subscriber Content
Mon, Nov 2, 2015
Audit Programs
System Backup Review Audit Work Program
The purpose of this audit program is to review an organization’s system backup procedures.
Subscriber Content
Mon, Oct 26, 2015
Audit Programs
Investments in Securities, Derivative Instruments and Hedgin…
The objective of this audit program is to review the controls related to a company’s investment procedures.
Subscriber Content
Mon, Oct 12, 2015