Dear Subscribers,

The following audit work programs and checklists have already been 
submitted this month and will be added to the AuditNet web site on November 
1. If you are interested in one of these documents now, please send an 
audit work program to share with others and I will forward one of these 
programs or documents for each program contribution.

Thanks for participating in Auditors Sharing Knowledge for Progress!

Customer Privacy Audit Program (Word)
Grants Audit Program
IS General Controls Review (Word)
Marketing Expenditures (Word)
Retail Operations Audit Program (Word)
Revenue Questionnaire
Voice Response Unit Audit Program (Word)

Auditors Sharing Audit Workpapers
Chemical Safety Audit Checklist
Confined Space Audit Checklist
Daily excavation checklist
Equipment inspection checklist
Electrical Safety Audit Checklist
Electrical safety checklist
General safety checklist
Monthly substation inspection checklist


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