Auditprograms-l subscriber: Here is a request from an AuditNet user:
I am currently working on an EDI audit which centers around Orders Fulfillment. The client is using it to take orders, send order acknowledgements and create invoices. I would love to have an Order Fullfilment Process using EDI. But I'd settle for an Order Fullfilment Process audit program. Can anyone on the list help? She has contributed an EFT Wire Transfer Audit Program and Questionnaire that will be added next month. If you have an order fulfillment process (OFP) using EDI or OFP audit program send it to [EMAIL PROTECTED] and I will send the EFT program and questionnaire by email. The following programs are in the queue so if you would like one of them now just send along an audit program, ICQ, or checklist to share and I will honor your request on a one for one basis. Audit Grading Matrix Audit Plan Questionnaire Computer Support Audit Program EFT Wire Transfer Audit Program EFT Questionnaire IT Control Environment Non Profit Organization Audit Checklist Premium Process Audit Program Property Income Audit Program Property Management Purchasing Audit Program Revenue Cycle Audit Program Treasury Preliminary Controls Assessment Questionnaire *=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=* To unsubscribe from this list send an email to [EMAIL PROTECTED] and include the message unsubscribe auditprograms-l and your name.
