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

Our spare parts inventory audit work program covers procurement, storage, and distribution best practices.

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

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 review the system implementation process.

The purpose of this work program is to provide the general steps used to perform a capital leasing 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...

The purpose of this work program is to provide the general steps used to perform an audit of temporary employee manageme...

This work program provides key steps for reviewing a company's electronic funds transfer process, which allows customers...

This audit work program focuses on the payroll and leave management process, specifically assessing whether the organiza...

In this booklet, we share accounts from some of the world’s leading organizations’ internal audit executives that show t...