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Title Description Upload Date
    Audit Committee
Audit Committee Charter Here is a generic audit committee charter that you can use to customize for your own organization. 6/8/2008 3:27:52 PM
    Audit Department Administration
Audit Planning Memo Here is a sample audit planning memo 6/22/2008 2:01:51 PM
Audit Report Template Here is an Internal Audit report template that you can use to create your organizations reporting model. 6/22/2008 2:03:54 PM
Client Satisfaction Survey Here is a client satisfaction survey template that you can send to your auditees after the audit has been completed 6/22/2008 2:06:04 PM
Internal Audit Charter Here is a sample internal audit charter for you to customize for your organization. 6/8/2008 3:28:28 PM
Internal Audit Job Description Here is a template that you can customize if you are trying to build a job description when looking to hire an internal auditor. Might save you some time. 6/22/2008 1:57:48 PM
Report Quality Checklist Here is a checklist that you can use to quality check your reports prior to distribution. 6/22/2008 2:07:40 PM
    Data Analysis
ACL Applications Here is a document that describes some of the various tests that can be performed with ACL or audit command language 6/22/2008 2:09:40 PM
    Risk Assessment & Methodology
No Document in this category
    Sarbanes-Oxley
No Document in this category
    Audit Programs - Accounting & Finance
Accounts Payable Audit Plan Audit Program to customize when you are looking to conduct an audit of your organization's accounts payable function 6/20/2008 8:57:22 AM
Accounts Payable Audit Program Generic AP Audit Work Program to customize for your organization. 6/20/2008 8:45:54 AM
Accounts Payable Work Plan Here's an audit plan for accounts payable function 6/8/2008 3:31:31 PM
Accounts Receivable Audit Plan This is a standard accounts receivable work program to leverage for your organization 6/8/2008 3:25:25 PM
AR and Collections work plan Here's an accounts receivable and collections audit program 6/8/2008 3:26:24 PM
Expenditure Cycle Review Audit work program for the expenditure cycle 6/22/2008 1:43:04 PM
Financial Close Audit Program Basic financial close audit work program to use 6/22/2008 1:45:03 PM
Financial Close Audit Program Decent financial close audit work program to get you started. 6/20/2008 8:49:06 AM
Financial Reporting Work Plan Here is a work program or audit plan for you to leverage as you plan an audit of your organization's external financial reporting process 6/22/2008 1:44:12 PM
Fixed Asset Audit Program Fixed Asset audit plan to help you. 6/20/2008 8:49:57 AM
Fixed Assets Work Program Fixed Assets Audit Program 6/8/2008 3:32:27 PM
General Accounting Dept Review Here are some highlights to consider if you are conducting an audit or general review of your accounting department and its related efficiencies and controls. 6/20/2008 8:54:33 AM
Property, Plant, Equipment Here's a work program for Property, Plant, and Equipment PPE or fixed assets. 6/8/2008 3:33:24 PM
Treasury and Cash Audit Plan Good starting point if you are developing an audit program to audit the treasury and cash management functions in your company 6/20/2008 8:59:19 AM
Treasury Audit Program Baseline treasury audit work plan 6/20/2008 9:00:02 AM
    Audit Programs - Operations
Inventory Audit Plan Generic Audit work program to customize if you are planning an audit of your organizations inventory management processes 6/22/2008 1:48:08 PM
Inventory Audit Program Basic inventory audit work program 6/22/2008 1:46:54 PM
Order to Bill Audit program Here is a basic order to bill audit work plan that includes elements of order management to invoicing 6/22/2008 1:49:18 PM
Purchasing and AP work program Here is a work program that we use to audit the purchasing and accounts payable functions in our organization. We combine the audit of the two. 8/8/2008 4:17:36 PM
Purchasing Audit Program Good starting point if you are looking to conduct a purchasing audit within your organization 8/8/2008 4:12:28 PM
Purchasing Department Audit Here is an audit program that we use to audit our Purchasing Department. Some of it may be industry specific, but the format should be useful and you can customize as you see fit. 8/8/2008 4:14:15 PM
Purchasing, AP, Expenses WP Here is a work program for purchasing, accounts payable, and travel and entertainment expenses 8/8/2008 4:20:09 PM
    Audit Programs - Human Resources
401K Audit Program Here's a base 401K audit program 6/20/2008 8:56:23 AM
Employee Benefits Audit Plan Baseline employee benefits work program. This should give a good starting point to leverage for your company or organization. 6/20/2008 8:48:13 AM
HR and Payroll Audit Program Here's an audit plan that we used to build a custom program for our company that combines Human Resources and Payroll