The following 343 items are listed by Content Data.
Audit Programs
Contract Review Audit Work Program
The objectives of this work program are to assess whether contracts are executed in accordance with agreed-upon terms an...
Audit Programs
Direct Charges Audit Work Program
This sample audit work program provides steps to review the direct charges process, including investigating the build-up...
Policies & Procedures
Employee Stock Option Termination Policy
Ensure clarity and consistency in managing employee stock options upon termination, safeguarding both the company's and ...
Audit Programs
Cost Estimation Audit Work Program
Evaluate cost estimation processes and procedures, including bids, labor/material cost, engineering, other allocations a...
Audit Programs
Elder Care Audit Work Program
Ensure that employee programs are beneficial, cost-effective, and compliant with internal standards and external regulat...
Audit Reports
Business Process Effectiveness Review Report
Explore this sample audit report to uncover detailed insights and actionable recommendations for enhancing the efficienc...
Audit Programs
Healthcare Provider Contracting Audit Work Program
Ensure effective internal controls and compliance in provider contracting and capitated payment processes with our detai...
Policies & Procedures
Intercompany Accounting Policy
Develop and refine intercompany accounting practices to maintain financial integrity and operational efficiency.
Audit Programs
Other Assets Audit Work Program
Gain comprehensive insights into auditing "other assets" with this detailed work program, designed to guide you through ...
Audit Programs
Balance Sheet Review Audit Work Program
Assess the accuracy and completeness of financial records with this sample audit program, which focuses on key component...
Policies & Procedures
Check Distribution Policy
Establish and document standards for authorizing, processing and distributing checks with these best-practice procedures...
Audit Programs
Asset and Liability Management Policy Review Audit Work Program
Evaluate your organization's asset and liability management policies, procedures and risk oversight with the best-practi...