This sample audit report provides management with an assessment of its current state and associated SAP change managemen...

This flowchart defines the steps for the executive bonus process.

This flowchart defines the steps for flexible benefits process at a company.

This tool lists information/documentation that must be checked for completeness and accuracy upon receipt of testing mat...

This tool provides questions to consider while reviewing general IT controls password standards.

This document provides guidance on performance ratios, financial status ratios, and market value ratios that can be used...

This work program outlines the steps to audit the COBRA process.

This sample outlines the approach employed by internal audit to develop the audit plan and indicative projects for the y...

This sample audit work program outlines the steps to audit the healthcare dependents process.

This sample audit report provides findings from a company’s real estate services agreement review.

This tool helps management analyze the effectiveness of the internal control structure over financial reporting for the ...

This audit program sample focuses on understanding current fraud prevention and detection program activities.