The following audit work programs and audit workpapers were added to the inventory last month thanks to contributions from other auditors.
ACH ICQ (xls) Deposit Accounts ICQ (xls) Facility Security Procedures Audit (xls) Individual Retirement Account Administration Purchasing Audit Program Project Management Audit Questionnaire (ISO based) (Word) Security of Electronic Information Subsequent Review Audit Program (Word) Trade Creditors Audit Program (Word) Wire Room ICQ (Word) New Audit Program Requests Collection agencies SAP Loan Cycle If you have a program that would address these areas or would just like to contribute to Auditors Sharing Knowledge for Progress, send it along to [EMAIL PROTECTED] To see more audit programs that auditors are looking for, go to Audit Programs and scroll to the bottom of the page. AUDIT PROGRAMS IN THE QUEUE! The following audit documents will be posted next month. Interested in them now? Send an audit work program, ICQ, checklist or other audit template and receive them via e-mail. Your contribution must include your name and email address. Fixed Asset Counts SAP Fixed Assets Warehousing and Storage Checklist Wireless Networking *=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=* To unsubscribe from this list send an email to [EMAIL PROTECTED] and include the message unsubscribe auditprograms-l and your name.
