The following 297 items are listed by Content Data.
Audit Programs
Direct Charges Audit Work Program
Review your organization's direct charges process and investigate the build-up of direct charge transactions (debits) in...
Subscriber Content
Audit Programs
Elder Care Audit Work Program
Ensure that employee programs are beneficial, cost-effective, and compliant with internal standards and external regulat...
Subscriber Content
Audit Programs
Cost Estimation Audit Work Program
Evaluate cost estimation processes and procedures, including bids, labor/material cost, engineering, other allocations a...
Subscriber Content
Audit Programs
Other Assets Audit Work Program
Gain comprehensive insights into auditing "other assets" with this detailed work program, designed to guide you through ...
Subscriber Content
Audit Reports
Business Process Effectiveness Review Report
Explore our Business Process Effectiveness Review Report to identify opportunities for automation and improved financial...
Subscriber Content
Policies & Procedures
Intercompany Accounting Policy
Develop and refine intercompany accounting practices to maintain financial integrity and operational efficiency.
Subscriber Content
Audit Programs
Healthcare Provider Contracting Audit Work Program
Ensure effective internal controls and compliance in provider contracting and capitated payment processes with our detai...
Subscriber Content
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...
Subscriber Content
Policies & Procedures
Check Distribution Policy
Establish and document standards for authorizing, processing and distributing checks with these best-practice procedures...
Subscriber Content
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...
Subscriber Content
Audit Programs
Investments in Securities, Derivative Instruments and Hedging Activities Audit Work Program
Assess whether investment transactions follow company policies and ensure that transaction information is complete and a...
Subscriber Content
Audit Programs
Purchasing Audit Work Program
Enhance your understanding of internal controls, ensure compliance, and identify opportunities for process improvement i...
Subscriber Content