This process flow focuses on the procedures associated with the use, maintenance and changes related to p-cards.

This process flow sample focuses on the accounts payable process for material goods invoices at a refinery.

This sample process flow focuses on the accounts payable process when invoices for goods have been blocked.

This work program provides steps and considerations for reviewing spending authority policies and processes.

This sample audit work program provides steps to review the direct charges process, including investigating the build-up...

The objectives of this work program are to assess whether contracts are executed in accordance with agreed upon terms an...

This sample process flow focuses on the sales and marketing development function.

This sample process flow focuses on the procurement, disbursement and accounts payable processes.

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

This work program focuses on identifying unauthorized payments.

This sample process flow provides the tasks involved in the process of Sarbanes-Oxley (SOX) check disbursement, includin...

The purpose of this work program is to provide the general steps used to perform an audit of purchasing, A/P, travel and...