The following 171 items are listed by Content Data.
Audit Programs
Payroll and Leave Management Audit Work Program
Explore our comprehensive audit work program for assessing internal controls in payroll and leave management processes.
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Guides
Educating the Audit Committee About Fraud Guide
Use this guide to educate your organization’s audit committee on fraud intricacies, detection and prevention methods, co...
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Audit Programs
Systems and Application Audit Work Program
The purpose of this work program is to provide the general steps used to perform a systems and application audit.
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Audit Programs
Wire Transfer and Investment Audit Work Program
Use the key steps in this work program to review your company’s electronic funds transfer process, which allows customer...
Subscriber Content
Audit Programs
Consolidation of Finance Functions Audit Work Program
The purpose of this work program is to provide the general steps used to perform an audit on consolidation of finance fu...
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Guides
Sarbanes-Oxley Process Improvement Guide
Use this guide to transition your organization’s SOX sustainability program from an ad-hoc process to a sustainable, cos...
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Audit Programs
Warranty/Field Services Review Audit Work Program
Review your organization's controls to ensure that all service activity—above and beyond what is called for in a warrant...
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Audit Programs
Accrued Liabilities Audit Work Program
This audit program primarily focuses on identification and reporting of contingencies and accrued liabilities.
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Audit Programs
Casino Audit Work Program
This casino audit work program covers reviews of live gaming tables, electronic gaming devices, cashiering and credit, c...
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Audit Programs
Payment Review Audit Work Program
Evaluate your organization's payment review audit process with this security audit checklist.
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Audit Programs
Drug-Free Workplace and Workforce Audit Work Program
The purpose of this work program is to provide the general steps used to perform a drug-free workplace and workforce aud...
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Audit Programs
System Implementation Audit Work Program
Access the general steps for reviewing system implementation, including guidance on data conversion strategy and process...
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