The following 228 tools are listed based on Content Data.
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
Audit Programs
Direct Charges Audit Work Program
This sample audit work program provides steps to review the direct charges process, including investigating the build-up of direct charge transactions (debits) in the direct charge clea...
Subscriber Content
Mon, Jun 15, 2015
Audit Programs
Customer Care and Order Fulfillment: Control Analysis and Se…
This work program evaluates the adequacy of internal controls in the customer order fulfillment and cash handling processes.
Subscriber Content
Mon, Jun 15, 2015
Audit Programs
Contract Review Audit Work Program
The objectives of this work program are to assess whether contracts are executed in accordance with agreed upon terms and to ensure that all contracts are valid and properly authorized ...
Subscriber Content
Mon, Jun 8, 2015
Audit Programs
Security Policy Review Audit Work Program
The purpose of this work program is to determine whether the right security policies exist and determine if existing policies cover the necessary issues and are disseminated to the righ...
Subscriber Content
Mon, Jun 1, 2015
Audit Programs
IT Data Management Audit Work Program
This document outlines steps to audit an organization’s data management process and includes a self-assessment questionnaire that gives the auditee an opportunity to inform internal aud...
Subscriber Content
Mon, May 25, 2015
Audit Programs
IT Strategy Management Audit Work Program
This document outlines steps to audit an organization’s IT infrastructure management strategy process.
Subscriber Content
Mon, May 18, 2015
Audit Programs
IT Help Desk Audit Work Program
This document outlines steps to audit an organization’s IT help desk process.
Subscriber Content
Mon, May 18, 2015
Audit Programs
Stock Administration Audit Work Program
This work program focuses on the internal responsibilities of corporate stock program administration.
Subscriber Content
Mon, May 11, 2015