The following audit programs, checklist and worksheets are in the queue for next month. 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.
Please include the following for any submission you send: Contributed (date) by (your name) (your email address) AIX Control and Risks Audit Finding Write Up Worksheet Client Derivatives Audit Program Hotel Surprise Cash Count Sales Incentive Bonus Plan Audit Program Sub-recipient Monitoring Checklist Subcontracting Job Processing Activity *=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=* To unsubscribe from this list send an email to [EMAIL PROTECTED] and include the message unsubscribe auditprograms-l and your name.
