The following 303 items are listed by Content Data.
Audit Programs
Order Entry/Customer Service Audit Work Program
The purpose of this work program is to provide the general steps used to perform an order entry/customer service audit.
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Memos
IT Change Management Review Memo
This sample memo summarizes the findings of an internal audit review of an organization’s IT change management process.
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Checklists & Questionnaires
Employee Expense Reimbursement Process Review Checklist
This tool addresses items to consider when reviewing an organization’s employee expense reimbursement process.
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Audit Programs
Employee Benefits Audit Work Program
This audit program can be used by an organization to review its benefits program eligibility and administration and its ...
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Audit Programs
Facilities Management Audit Work Program
The purpose of this audit work program is to provide the general steps used to perform a facilities management audit.
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Audit Programs
Foreign Corrupt Practices Act (FCPA) Audit Work Program
This audit program sample assists audit teams reviewing compliance with the Foreign Corrupt Practices Act of 1977.
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Audit Programs
Fraud Prevention Process: Debit and Credit Card Transactions Audit Work Program
This audit program identifies and evaluates the effectiveness of a debit and credit card service provider’s fraud preven...
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Audit Programs
Other Liabilities Audit Work Program
This audit work program sample reviews other liabilities to ensure that the processes of approval, maintaining subsidiar...
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Audit Programs
Pricing and Discounts Audit Work Program
This audit program can be used to conduct a thorough review of product pricing and to help assure that controls over pri...
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Checklists & Questionnaires
International Human Resources Audit Questionnaire
Stay compliant with international auditing standards for human resources policies and operations with our sample questio...
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Audit Reports
Sales Order Cycle Review Audit Report
This sample audit report outlines a review of an organization's sales order cycle, including the quote-to-invoice proces...
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Audit Programs
Membership and Billing Audit Work Program
This audit program reviews the membership and billing process within a healthcare cooperative.
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