Internal Audit

This sample contains three work programs that provide general steps organizations can use during a remote site audit.

This sample audit program provides the internal audit team with guidance and direction when executing audits of projects...

Organizations can use this rebate payments policy to identify rebate payments to be made and calculate the appropriate p...

The purpose of this policy is to establish requirements to consistently govern and manage IT projects, including acquisi...

Use the best-practice general steps included in this audit program to conduct an accounts payable review audit.

The purpose of this policy is to establish the guidelines for setting up new customers and modifying existing customer i...

This tool contains two sample work programs that provide general steps organizations can use for performing a travel and...

Boards and management of mid-sized and regional banks need to be prepared for increased scrutiny of the risk implication...

Use the established requirements in this policy to oversee information technology resources, achieve company business ob...

This tool contains three sample work programs that highlight general steps organizations should follow when executing a ...

This tool includes three sample audit programs that provide steps organizations can take to conduct a capital expenditur...

The two samples included in this Application Controls Audit Work Program will help organizations ensure that information...