This sample IT application management audit work program is designed around key risk indicators of potential problems.

This sample audit work program focuses on processes and controls a company may use to select, qualify, approve and maint...

This internal audit work program focuses on understanding and evaluating a company's stock option management process, pe...

This work program provides key steps for a review of the order management process, including identification of performan...

This work program focuses on transaction and controls testing for a company's returns management process.

This audit work program suggests steps for a review of a company's sales compensation and commission payment process.

This audit work program reviews controls to ensure that all service activity—above and beyond what is called for in a wa...

This casino audit work program covers reviews of live gaming tables, electronic gaming devices, cashiering and credit, c...

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

This work program focuses on identifying unauthorized payments.

This audit work program assesses the controls related to cash collections at multiple locations for a healthcare organiz...

This work program reviews billing, collections and account follow-up processes for a healthcare organization.