The following 303 items are listed by Content Data.
Audit Programs
Wire Transfer and Investment Audit Work Program
This work program provides key steps for reviewing a company's electronic funds transfer process, which allows customers...
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Audit Programs
Payroll and Leave Management Audit Work Program
This audit work program focuses on the payroll and leave management process, specifically assessing whether the organiza...
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Audit Programs
Accounts Receivable & Credit Internal Audit Work Program – Segregation of Duties
Accounts receivable and credit processing can introduce significant risks to an organization.
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Audit Programs
Ethical Business Conduct Guidelines Audit Work Program
The purpose of this work program is to provide the general steps used to perform an audit of ethical business conduct gu...
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Audit Programs
System Management Risk Assessment and Control Audit Work Program
This work program will assist audit teams with identifying risks and related controls for logical security administratio...
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Audit Programs
Purchase-to-Pay Cycle Data Analytics Audit Work Program
This eight-page work program utilizes data analytics to review the purchase-to-pay cycle.
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Audit Programs
Customer Credit Data Analytics Audit Work Program
This eight-page work program utilizes data analytics to review the customer credit process.
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Audit Programs
Health, Safety and Security Audit Work Program
The purpose of this work program is to evaluate the health, safety and security processes of an organization.
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Audit Programs
Supply Chain Audit Work Program
This audit program focuses on the supply chain management process, including: policies, organizational risks, process ri...
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Audit Programs
Marketing and Off-Take Agreement Audit Work Program
This work program can be used as a template for reporting the assessment of a client's internal accounting system with r...
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Policies & Procedures
Systems Development Lifecycle (SDLC) and Change Management Policy
This sample outlines a set of policies and procedures designed to provide an orderly process in which changes to a compa...
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Audit Programs
Management Reporting Audit Work Program
The objective of this work program is to evaluate the management reporting process.
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