Audit Templates (Standalone)

• Bribery Illegal Gratuities Economic Extortion 
• Conflicts of Interest 
• Fictitious Revenues Revenue Timing Differences 
• Understated Liabilities and Expenses 
• Overstated Assets Valuation 
• Improper Disclosures 
• Non-Financial Fraudulent Statements 
• Cash Larceny 
• Skimming 
• Inventory Misuse Larceny 
• Billing Schemes 
• Payroll Schemes 
• Expenses Reimbursement Schemes 
• Check Tampering 
• Register Disbursements 

For the descriptions of each type of fraud login and download the workbook.