The following 1415 tools are listed based on publish date.
Audit Programs
Order Management Process Audit Work Program
This work program provides key steps for a review of the order management process, including identification of performance metrics and computer-assisted auditing steps.
Subscriber Content
Mon, Mar 30, 2015
Audit Programs
Warranty/Field Services Review Audit Work Program
This audit work program reviews controls to ensure that all service activity—above and beyond what is called for in a warranty contract—is captured, tracked and billed to the customer.
Subscriber Content
Mon, Mar 30, 2015
Audit Programs
Returns Management Audit Work Program
This work program focuses on transaction and controls testing for a company's returns management process.
Subscriber Content
Mon, Mar 30, 2015
Audit Programs
Sales Compensation Audit Work Program
This audit work program suggests steps for a review of a company's sales compensation and commission payment process.
Subscriber Content
Mon, Mar 30, 2015
Process Flows
Stock Options Process Flow
This document can be used as a general guide to understand and review the stock options process.
Subscriber Content
Mon, Mar 23, 2015
Audit Programs
Casino Audit Work Program
This casino audit work program covers reviews of live gaming tables, electronic gaming devices, cashiering and credit, currency transaction reporting, and more.
Subscriber Content
Mon, Mar 23, 2015
Audit Programs
Accrued Liabilities Audit Work Program
This audit program primarily focuses on identification and reporting of contingencies and accrued liabilities.
Subscriber Content
Mon, Mar 16, 2015
Audit Programs
Payment Review Audit Work Program
Evaluate your organization's payment review audit process with this security audit checklist.
Subscriber Content
Mon, Mar 9, 2015
Audit Programs
Cash Collections, Security and Recording Review Audit Work P…
This audit work program assesses the controls related to cash collections at multiple locations for a healthcare organization.
Subscriber Content
Mon, Mar 2, 2015
Process Flows
Human Resources Management and Employee Setup Process Flow
This process flow focuses on the human resources management and employee setup processes. It addresses the risk of setting up fictitious employees in the payroll system and the task of ...
Subscriber Content
Mon, Mar 2, 2015
Audit Programs
Billing and Collections Review Audit Work Program (Healthcar…
This work program reviews billing, collections and account follow-up processes for a healthcare organization.
Subscriber Content
Mon, Feb 23, 2015
Process Flows
Project Management Process: Monitoring, Scope Changes, Forec…
There are many steps involved in the project management process, such as monitoring, forecasting and contract closing. In this sample process flow, the risks associated with project man...
Subscriber Content
Mon, Feb 16, 2015