The following audit programs were contributed this month.  They will be 
available to the public on November 1. If you would like to receive them 
before then please send an audit work program to share with others for each 
of the following that you would like emailed to you.

Access Security Checklist (Word)
Customer Privacy Audit Program (Word)
Dormant Accounts Audit Program
Firewall Audit Program (Word)
Grants Audit Program
Inventory Observation Questionnaire (Word)
IS General Controls Review (Word)
Marketing Expenditures (Word)
Retail Operations Audit Program (Word)
Revenue Questionnaire
Voice Response Unit Audit Program (Word)
Warehouse Operations Audit Program (Word)

Auditors Sharing Knowledge for Progress!

Thanks,

AuditNet Webmaster


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