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Audit Programs

Audit programs are a key component of the audit planning process. KnowledgeLeader's customizable audit program templates guide auditors planning the objectives, scope and timeline for a wide variety of audits. These audit program samples also include audit steps/procedures and test plans.

The following 230 tools are listed based on Content Data.
Audit Programs

Human Resources Review Audit Work Program

Organizations can use the samples included in this audit work program to measure and improve the effectiveness of their human resources process.
Mon, Aug 28, 2023
Audit Programs

Bank Branch Internal Audit Work Program

This comprehensive tool includes 13 sample work programs that can be used to audit bank branch processes, including night deposits, security, wire transfers and much more.
Mon, Aug 21, 2023
Audit Programs

Fixed Assets Audit Work Program

The six work program samples included in this tool highlight detailed procedures to consider when facilitating a fixed assets audit.
Mon, Aug 21, 2023
Audit Programs

Expenditure Cycle Audit Work Program

This document provides two sample audit work programs for reviewing the expenditure cycle, with one leveraging computer-assisted auditing techniques (CAATs) in the audit process.
Mon, Aug 14, 2023
Audit Programs

Application Audit Work Program

This tool includes three audit program samples that can be used by organizations to evaluate and improve business unit application controls.
Mon, Aug 7, 2023
Audit Programs

Procurement Card Audit Work Program

This tool contains two sample work programs that highlight general steps organizations should follow when conducting a procurement card (p-card) process audit.
Mon, Jul 31, 2023
Audit Programs

Payroll Audit Work Program

The two samples included in this payroll audit program will help you evaluate the effectiveness and efficiency of the payroll cycle and develop recommendations to effect meaningful chan...
Mon, Jul 24, 2023
Audit Programs

Business Continuity Management Audit Work Program

This BCM work program includes two samples that will help you assess the effectiveness of your BCM program and identify weaknesses.
Mon, Jul 17, 2023
Audit Programs

Data Center Review Audit Work Program

This sample document contains two work programs that outline general steps organizations should take during a data center review audit.
Mon, Jul 10, 2023
Audit Programs

Inventory Audit Work Program

Use these three sample work programs to ensure the accuracy and completeness of your inventory records.
Mon, Jul 3, 2023
Audit Programs

Purchasing Rebates Audit Work Program

The best-practice steps included in this audit program can be used by organizations to perform a purchasing rebates audit.
Mon, Jun 26, 2023
Audit Programs

Payroll/Human Resources Audit Work Program

The two sample work programs included in this audit tool aim to identify and mitigate compliance risks, improve compliance with applicable laws and policies, and protect employees and a...
Mon, Jun 19, 2023