The following audit programs were added in February 2002. To access them go to www.auditnet.org and click on the auditnet newsletter. They will be added to the audit programs page as well.
Bingo Audit Program 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 Malicious Code Prevention Packaged Software Control Objectives Post Implementation Review Audit Program Purchasing Audit Program Risk Management Policy (Draft) Royalty Audit Program Security Administration Network Access Web Site Management Warehouse Audit Program The following requests for audit programs were received: Application Maintenance Audit Program IT Project Quality Monitoring Medicaid Managed Care Order Fulfillment Process audit program If you have an audit program in any of the above areas please send it to me. The following audit programs are in the queue to be posted April 1. If you would like me to email one of these programs to you now you will have to send an audit work program to share with others. The program must include the following as a condition of contributing: Contributed on (date) by (your name) (your email address). If you want more than one program that is in the queue you will have to send a comparable number of programs in exchange. Thanks for your support. Accounting Sheet Format Style for Excel COSO Control Evaluation Form Fiber Sales and Procurement Audit Program IP Telephony Questionnaire IT Integration Audit Program Journals Audit Program Management and Internal Control Evaluation Safety deposit boxes Questionnaire SAP Systems Parameters Review Tender process Audit Program *=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=* To unsubscribe from this list send an email to [EMAIL PROTECTED] and include the message unsubscribe auditprograms-l and your name.
