This sample process flow focuses on the sales and marketing development function.

The budgeting process focuses on developing corporate strategy, creating an annual budget, approving the annual budget, ...

This sample audit work program focuses on processes and controls a company may use to select, qualify, approve and maint...

This work program provides key steps for a review of the order management process, including identification of performan...

This work program focuses on transaction and controls testing for a company's returns management process.

This audit work program suggests steps for a review of a company's sales compensation and commission payment process.

This casino audit work program covers reviews of live gaming tables, electronic gaming devices, cashiering and credit, c...

This audit program primarily focuses on identification and reporting of contingencies and accrued liabilities.

This work program focuses on identifying unauthorized payments.

This audit work program assesses the controls related to cash collections at multiple locations for a healthcare organiz...

This work program reviews billing, collections and account follow-up processes for a healthcare organization.

There are many steps involved in the project management process, such as monitoring, forecasting and contract closing. I...