The following 211 items are listed by Content Data.
Audit Programs
Hotel Audit Work Program
Assess the effectiveness and efficiency of various aspects of hotel operations, including planning, revenue management, ...
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Audit Programs
Charity Care Audit Work Program
Maintain transparency, accountability and adherence to policy in the administration of charity care programs within hosp...
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Audit Programs
Facilities Management Audit Work Program
Review facilities management best practices and gain a better understanding of essential processes and information regar...
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Audit Programs
Fraud Prevention Process: Debit and Credit Card Transactions Audit Work Program
Identify, evaluate and report on the efficiency and effectiveness of your company's fraud prevention process for debit a...
Subscriber Content
Blog
Topic Spotlight: Audit Testing
Check out the audit testing best practices in this blog post to determine whether your organization’s manua...
Audit Reports
Internal Audit Plan
Empower your organization's strategic alignment and regulatory compliance with this audit report sample; a tool meticulo...
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Audit Programs
Baseline Controls Audit Work Program: Healthcare
Review and assess baseline controls for various areas, including billing and collections, cash controls, accounts payabl...
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Audit Programs
Revenue Forecasting Audit Work Program
Evaluate and improve your organization's revenue forecasting processes with this comprehensive audit program sample.
Subscriber Content
Audit Programs
Social Responsibilities Programs Audit Work Program
Review and improve your organization’s social responsibility program processes with the best-practice steps in this audi...
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Audit Programs
Freight Management Audit Work Program
Gain a deeper understanding of your organization's freight management process and evaluate its effectiveness and efficie...
Subscriber Content
Audit Programs
Bank Financial Reporting Cycle: Control Objectives and Audit Work Program
Analyze the effectiveness of the internal control structure over financial reporting for the financial reporting cycle a...
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Audit Programs
Membership and Billing Audit Work Program
Our Membership and Billing Audit Work Program reviews the membership and billing process within a healthcare cooperative...
Subscriber Content