Audit Programs Requested We received the following requests for audit programs:
banking safe deposit box e-procurement engineering r/d audit program human resource audit program physical security (maintenance department) tendering process Audit Programs in the Queue! 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). Thanks, Jim Kaplan Bingo Audit Program EFT Audit Questionnaire Health Claims Audit Program Hotel Food and Beverage Cost Control Hotel Food and Beverage Revenue Cycle Hotel Serviced Apartment Front Office Hotel Laundry Operation Hotel Casual Labor Hotel Front Office IT General Controls Audit Program IT Security Audit Program IT Environment Controls Audit Guide Journals Audit Program Malicious Code Prevention Packaged Software Control Objectives Post Implementation Review Audit Program Purchasing Audit Program Risk Management Policy (Draft) Royalty Audit Program Segregation of Duties Matrix Security Administration Network Access Web Site Management Warehouse Audit Program Wire Transfers Branch ICQ *=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=* To unsubscribe from this list send an email to [EMAIL PROTECTED] and include the message unsubscribe auditprograms-l and your name.
