EZ-R Stats, LLC

Application audit work programs

Example audit work programs

 

The programs below are simply examples to use as a starting point for your audit areas.

Input Form Used
Audit Program - Fixed Assets
Audit Program - Payment Cycle
Audit Program - Procurement Cards
Audit Program - Inventory Cycle
Audit Program - Accounts Receivable
Audit Program - Accounts Payable
Audit Program - General Ledger
Audit Program - Payroll
Audit Program - Expense Reports
Audit Program - Revenue Cycle