Audit Testing

The following 297 items are listed by Content Data.
Process Flows

Treasury and Cash Management Process Flow

This tool includes two sample process flows that can be used as a general guide to understanding and reviewing the steps...
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Mon, Feb 8, 2021
Audit Programs

Big Data Audit Work Program: Data Security Management

This work program template highlights general steps an organization should follow with respect to effective data securit...
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Mon, Feb 1, 2021
Benchmarking Tools

Financial Ratio Key Performance Indicators (KPIs)

This document provides guidance on performance ratios, financial status ratios and market value ratios that can be used ...
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Mon, Nov 2, 2020
Checklists & Questionnaires

Process-Based Self-Assessment Request Questionnaire

This tool contains questions and best practices to consider when implementing and/or evaluating an organization’s proces...
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Mon, Nov 2, 2020
Checklists & Questionnaires

Effective Internal Controls Over Financial Reporting (ICFR) Testing Questionnaire

This tool outlines best practices and questions to consider when documenting the summary and results of ICFR testing.
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Mon, Oct 19, 2020
Checklists & Questionnaires

Process Owner Accountability Questionnaire

This tool provides an overview and description of process owner accountability and responsibility for testing operationa...
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Mon, Oct 19, 2020
Checklists & Questionnaires

Internal Controls Over Financial Reporting (ICFR) Deficiencies Questionnaire

This tool highlights questions to consider for understanding and assessing internal control over financial reporting (IC...
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Mon, Oct 5, 2020
Audit Reports

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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Mon, Sep 21, 2020
Audit Programs

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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Mon, Sep 21, 2020
Audit Programs

Hotel Accounts Receivable and Credit Review Audit Work Program

This sample document can be used by auditors for conducting a hotel or hospitality property’s accounts receivable and cr...
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Mon, Sep 14, 2020
Audit Programs

Bank Investments Department Audit Work Program

This sample program includes steps that can be used to audit an organization’s investments department.
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Mon, Aug 24, 2020
Audit Programs

Banking Operations Department Audit Work Program

This sample audit program includes steps that can be used to audit an organization’s banking operations department.
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Mon, Aug 24, 2020