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Audit-l subscribers! Apologies for cross posting if you are on another AuditNet list. We received the following requests for audit programs: Security Audit program on MICR printers Farming Internal Control Review Sybase Audit Program Application Maintenance Audit Program IT Project Quality Monitoring IRS Year End Audit Program Medicaid Managed Care Oracle Environment Audit Program Order Fulfillment Process audit program If you have an audit work program, ICQ or checklist for any of the above areas please consider sharing them for posting in the AuditNet inventory. The following audit documents will be posted next month. Interested in any of them now? For each file desired, send an audit work program, ICQ, checklist or other audit template and receive it via e-mail. This is on a one-for-one basis so if you want multiple programs be sure to include a like number of contributions. Include your name and email address in the body of your contribution in the following format: Contributed on (date) by (your name) (your email address). AIX Control and Risks Audit Finding Write Up Worksheet Call Center Audit Program Client Derivatives Audit Program Credit Card Security Audit Program Health Benefits Administration Hotel Surprise Cash Count Project Development Audit Sales Incentive Bonus Plan Audit Program Sub-recipient Monitoring Checklist Subcontracting Job Processing Activity Thanks, Jim Kaplan Audit Leverage is a department management software package that integrates and automates the entire audit process. This comprehensive package includes risk assessment, audit planning, budgeting, staffing, scheduling, timekeeping, automated work papers, audit findings & recommendations, reporting and audit follow-up. Audit Leverage allows auditors in the field to work off-line and dial in to synchronize their work with the Audit Leverage database on the network, enabling managers to review the work papers instantly without being at the job site. Demo available at www.auditleverage.com If your organization would like to sponsor this discussion list send an e-mail to [EMAIL PROTECTED] for information. To unsubscribe to the Audit-l list send an e-mail to [EMAIL PROTECTED] Leave the subject line blank and include the following message in the body: Unsubscribe audit-l (yourname) Thanks, Jim Kaplan List Manager
