Data conversion is the conversion of computer data from one format to another. This process flow details the steps involved in the conversion of data from one application into another a...

This sample audit program reviews the other assets account maintenance process and related accounting controls.

Program authorization consists of the steps taken to authorize a project. This process flow sample focuses on the program authorization process and provides estimates of project size, p...

This document outlines risks and controls common to the "develop budgets" process in a risk control matrix (RCM) format.

Contract management consists of the steps taken to request and approve consulting, royalty and other service contracts. This process flow focuses on the contract management process.

This process flow focuses on the AR and cash application process.

This sample compliance work program can be modified for scope considerations that will depend on the extent of the software agreement under review.

This document outlines risks and controls common to the “general ledger accounting—close the books” process in a risk control matrix (RCM) format.

There are many steps involved from the time a customer places an order to the time their order is delivered to them. To manage the many steps, this process flow provides a sample proces...

Product pricing is the process a business goes through when it sets the price to sell its products and services. This process flow focuses on the product pricing process.

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...

This work program evaluates the adequacy of internal controls in the customer order fulfillment and cash handling processes.