Internal Audit

The following 672 items are listed by Content Data.
Audit Programs

Capital Leasing Audit Work Program

Learn about the steps for performing a capital leasing audit, including reviewing controls, testing lease agreements/con...
Mon, May 27, 2024
Policies & Procedures

Mobile Device Acceptable Use Policy

This sample policy defines standards, procedures and restrictions for end users required to access corporate data from m...
Mon, May 27, 2024
Audit Programs

Purchasing, AP, Travel and Entertainment Audit Work Program

The purpose of this work program is to provide the general steps used to perform an audit of purchasing, A/P, travel and...
Mon, May 27, 2024
Audit Programs

System Implementation Audit Work Program

Access the general steps for reviewing system implementation, including guidance on data conversion strategy and process...
Mon, May 27, 2024
Audit Reports

Equity Compensation Review Audit Report

Evaluate the effectiveness and efficiency of your equity compensation process with this audit report sample.
Mon, May 20, 2024
Articles

Key Medical Coding Audit Topics Compliance Auditors Should Consider

How organizations can enhance billing accuracy and compliance with thorough medical coding audits and prioritize high-ri...
Mon, May 20, 2024
Audit Programs

Security Management Audit Work Program

Use the steps included in this sample work program to conduct an efficient security management audit.
Mon, May 20, 2024
Audit Programs

Spare Parts Inventory Audit Work Program

Our spare parts inventory audit work program covers procurement, storage and distribution best practices.
Mon, May 20, 2024
Articles

Beyond Pass/Fail: Developing a Quantitative Framework for Cybersecurity Audits

This article highlights the consequences of unresolved vulnerabilities and the necessity of effective risk communication...
Mon, May 13, 2024
Audit Programs

Distribution Center and Consigned Inventory Audit Work Program

The purpose of this work program is to provide the general steps used for an inventory audit of a distribution center fo...
Mon, May 13, 2024
Audit Programs

Spending Authority Review Audit Work Program

This work program provides steps and considerations for reviewing spending authority policies and processes.
Mon, May 13, 2024
Policies & Procedures

Customer Profitability Review Policy

Learn how to prioritize the customer profitability process and implement standard controls with this customer profitabil...
Mon, May 6, 2024