Audit Testing

This tool includes three sample audit programs that provide steps organizations can take to conduct a capital expenditur...

This tool contains two work program samples that highlight best-practice steps for the IT audit process.

The purpose of this policy is to outline the necessary steps to initiate an ACH payment.

The two samples included in this Application Controls Audit Work Program will help organizations ensure that information...

In this work program sample, we provide best-practice steps to take when conducting a budgeting process audit.

Organizations can use this policy sample to develop procedures for correctly dealing with and recording cash receipts.

This work program includes two samples designed to help organizations understand the PMO audit process and build an audi...

Organizations can use the best-practice general steps included in this document to conduct an appeals and grievances aud...

This tool contains three sample work programs that you can use to build your own construction contract audit.

In this work program sample, we provide general best-practice steps for the advertising and promotion audit process.

This tool contains four sample work programs that provide general steps organizations can use for performing a disaster ...

This document provides three sample audit work programs for the shipping and receiving process, focusing on the importan...