The following 303 items are listed by Content Data.
Audit Programs
IT General Controls Audit Work Program
This tool includes four sample ITGC audit work programs that provide control activities and work steps for a range of fo...
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Audit Programs
IT Asset Management Audit Work Program
This work program includes two samples that each cover a complete IT asset management diagnostic audit.
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Audit Programs
Human Resources Review Audit Work Program
Organizations can use the samples included in this audit work program to measure and improve the effectiveness of their ...
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Audit Programs
Bank Branch Internal Audit Work Program
This comprehensive tool includes 13 sample work programs that can be used to audit bank branch processes, including nigh...
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Audit Programs
Fixed Assets Audit Work Program
The six work program samples included in this tool highlight detailed procedures to consider when facilitating a fixed a...
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Audit Programs
Expenditure Cycle Audit Work Program
This document provides two sample audit work programs for reviewing the expenditure cycle, with one leveraging computer-...
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Audit Reports
Audit Committee Report - Internal Audit Plan
This tool contains seven sample audit reports that can be used to evaluate and improve the internal audit plan.
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Audit Programs
Integrity and Ethical Values Audit Work Program
The two sample audit program templates included in this document can be used by organizations to ensure a commitment to ...
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Audit Programs
Procurement Card Audit Work Program
This tool contains two sample work programs that highlight general steps organizations should follow when conducting a p...
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Audit Programs
Payroll Audit Work Program
The two samples included in this payroll audit program will help you evaluate the effectiveness and efficiency of the pa...
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Audit Programs
Business Continuity Management Audit Work Program
This BCM work program includes two samples that will help you assess the effectiveness of your BCM program and identify ...
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Audit Programs
Inventory Audit Work Program
Use these three sample work programs to ensure the accuracy and completeness of your inventory records.
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