The following 303 items are listed by Content Data.
Audit Programs
HR System Pre-Implementation Audit Work Program
This audit program focuses on testing human resources system controls during the pre-implementation phase.
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Audit Programs
Charity Care Audit Work Program
The objective of this audit program is to perform a high-level review of charity care program practices to validate comp...
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Audit Programs
Conflict of Interest (Trust Company) Audit Work Program
This audit work program focuses on the conflict of interest between a trust company and its affiliates.
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Audit Programs
Warranty Processing Review Audit Work Program
The purpose of this audit work program is to review a company’s method of tracking and recording in-warranty repairs, ou...
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Audit Programs
Electronic Signature (E-Sign) Audit Work Program
The objective of this work program is to assess documented policies and procedures, including business requirements docu...
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Audit Programs
Journal Entries Audit Work Program
This audit work program reviews company procedures focused on creating, posting and retaining journal entries between op...
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Audit Programs
Physician Credentialing Audit Work Program
The audit objective of this review is to analyze and evaluate the current hospital credentialing process and identify th...
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Audit Programs
Access to Programs and Data Audit Work Program
The purpose of this work program—focused on access to programs and data—is to outline the IT general controls to be test...
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Audit Programs
Freight Management Audit Work Program
The purpose of this audit work program is to understand and evaluate the freight management process.
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Audit Programs
System Backup Review Audit Work Program
The purpose of this audit program is to review an organization’s system backup procedures.
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Audit Programs
Investments in Securities, Derivative Instruments and Hedging Activities Audit Work Program
The objective of this audit program is to review the controls related to a company’s investment procedures.
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Audit Programs
Sarbanes-Oxley Documentation Review Audit Work Program
The objective of this audit program is to ensure that Sarbanes-Oxley (SOX) Section 404 processes are documented to commu...
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