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

This audit work program reviews controls to ensure that all service activity—above and beyond what is called for in a wa...

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.

Evaluate your organization's payment review audit process with this security audit checklist.

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

This process flow focuses on the human resources management and employee setup processes. It addresses the risk of setti...

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

The purpose of this work program is to provide the general steps used to perform an audit of baseline controls for a com...

The purpose of this work program is to provide the general steps used to perform a quality assurance audit.

The purpose of this work program is to provide the general steps used to perform an audit on consolidation of finance fu...

Organizations can use the performance measures included in this tool to manage several business processes, including acc...