This document can be used as a general guide to understand and review the stock options process.

This casino audit work program covers reviews of live gaming tables, electronic gaming devices, cashiering and credit, currency transaction reporting, and more.

This audit program primarily focuses on identification and reporting of contingencies and accrued liabilities.

This work program focuses on identifying unauthorized payments.

This audit work program assesses the controls related to cash collections at multiple locations for a healthcare organization.

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 ...

This work program reviews billing, collections and account follow-up processes for a healthcare organization.

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...

This sample process flow provides the tasks involved in the process of Sarbanes-Oxley (SOX) check disbursement, including taking account of invoices and preparing required checks.

The purpose of this work program is to provide the general steps used to perform an audit of baseline controls for a company in the healthcare industry.

The purpose of this work program is to provide the general steps used for an inventory audit of a distribution center for consigned inventory, including reviewing the shipping and recei...

The purpose of this work program is to provide the general steps used for a spare parts inventory audit, including reviewing procurement, storage and distribution of spare parts.