Search results: 152 matching results

Risk Awareness and Analytic Insight: Driving Audit Into the Future

The next generation of audit, described in this article, is heavily focused on identifying and responding to organizatio...
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Hotel Audit Work Program

This sample audit program provides general steps organizations should take when performing a hotel audit.
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Executive Compensation Audit Work Program

This tool contains two sample work programs that provide general steps organizations can use during the executive compen...
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Remote Site Visit Audit Work Program

This sample contains two work programs that provide general steps organizations can use during a remote site audit.
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Payroll Review Audit Report

This sample report can be used by auditors to conduct and analyze an organization's payroll process audit.
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Back-Office Process Optimization Report

This document contains two sample audit reports that can be used by auditors to learn how other organizations performed ...
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Company Holiday Policy (United States)

This tool contains two policies that establish guidelines and procedures an organization can follow when defining employ...
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Equal Employment Opportunity Policy

This tool contains two policies that establish guidelines and procedures an organization can follow for understanding an...
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Equity Compensation Review Audit Report

This document contains two sample audit reports that can be used by auditors for assessing and reviewing an organization...
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Commissions Audit Work Program

The objective of these three sample work programs is to comprehend and assess the steps involved in the processing of sa...
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Expenditure Cycle Audit Work Program

This document provides two sample audit work programs for reviewing the expenditure cycle, with one leveraging computer ...
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Payroll/Human Resources Audit Work Program

This tool contains two sample work programs that outline general steps organizations can use for managing and reviewing ...
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Compensation Committee Charter

This document contains three samples that provide guidelines for creating an organization's compensation committee ...
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Travel Review Audit Work Program

This sample audit program provides general steps to use during an organization’s travel review process.
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Payroll Data Analytics Audit Report

This sample audit report can be used by auditors reviewing and validating an organization’s payroll and procurement data...
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Paid Time Off Policy

This tool contains two sample policies that establish standards associated with providing time off with compensation to ...
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HIPAA PHI Policy

This sample contains eight policies that outline procedures governing the handling of protected health information (PHI)...
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Site Review Audit Report

This document contains three sample reports that can be used by auditors to learn how other organizations facilitated a ...
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Close-the-Books Process Flow

This tool includes two sample process flows that can be used as a general guide to understanding, reviewing and mapping ...
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Fraud Detection Guide

This tool includes three guides that provide standards and steps organizations can use for effective fraud detection.
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Payroll Process Flow

This process flow can be used as a general guide to understand and review the steps in an organization’s payroll process...
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Compliance Overview Questionnaire

This tool contains 24 sample questionnaires that provide organizations with key risks, expected key controls and questio...
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Employee Business Expense Reimbursement Policy

This sample policy establishes procedures and guidelines organizations should follow when processing employee expense re...
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