This sample request for proposal (RFP) document focuses on finding an internal audit service provider to support a healt...

This sample questionnaire can be used when performing an audit of a medical clinic’s operational processes.

This tool provides questions to consider when performing audits of an organization's medical records, coding and billing...

This tool provides questions organizations can use when performing a health care audit.

This work program sample can be used to review a company’s health reimbursement account program.

This report discusses the results of a technology change management (TCM) process audit. The document offers insight int...

This sample provides steps for reviewing a company’s vendor management process.

This sample report can be used by internal audit to conduct reviews of an organization's stock option process and activi...

This memo captures details for SOX IT testing, including objectives, project scope, transaction types, key risks, coordi...

This sample work program focuses on the processes to set up, design, and test client and carrier interfaces, and underst...

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.