This sample audit work program outlines steps to review a company’s elder care program and the related reimbursement pro...

This audit work program sample outlines steps to review a company’s child care program and related reimbursement process...

This process flow focuses on vendor management, purchase requisition/PO approval, invoice processing, cash disbursement ...

This document outlines risks and controls common to the "warehouse or store product" process in an RCM format.

This memo documents an approach for planning a purchasing rebates review.

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

This memo outlines an internal audit review of an organization's mobile device procurement process.

This healthcare audit work program is intended to determine whether internal controls in the provider contracting and ca...

This audit program sample includes steps that can be used to understand and review an organization’s vendor rebate proce...

This process flow focuses on the lockbox process, from the time the check is received at the lockbox through posting the...

This procurement card internal audit planning memorandum documents the audit approach and scope.

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