Explore our comprehensive audit work program for assessing internal controls in payroll and leave management processes.

The purpose of this work program is to provide the general steps used to perform a systems and application audit.

Use the key steps in this work program to review your company’s electronic funds transfer process, which allows customer...

Focus on the importance of identifying shipping and receiving process improvement opportunities with the three sample au...

The purpose of this work program is to provide the general steps used to perform an audit on consolidation of finance fu...

Review your company's sales compensation and commission payment process with the audit steps in this sample work program...

Use this guide to transition your organization’s SOX sustainability program from an ad-hoc process to a sustainable, cos...

Gain insights into the overall efficiency of your product and materials returns processes.

Improve your order management process with these key review steps, including identification of performance metrics and c...

Review your organization's controls to ensure that all service activity—above and beyond what is called for in a warrant...

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

Enhance your IT application management audit capabilities with our comprehensive work program, tailored for risk assessm...