The following audit programs are now posted on AuditNet. Go to www.auditnet.org/auditnet-l.htm to download them.
AIX Control and Risks Audit Finding Write Up Worksheet Call Center Audit Program Client Derivatives Audit Program E-Business Audit Check List Health Benefits Administration Hotel Surprise Cash Count Project Development Audit Sales Incentive Bonus Plan Audit Program Sub-recipient Monitoring Checklist Subcontracting Job Processing Activity Web Site Management The following audit programs are in the queue. 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). AS400 Template Credit Card Security Audit Program Equipment Leasing Audit Program Freight Payables Outsourcing Process Control Checklist Middle Tier Audit Program Payroll Audit Program Pharmacy Regulation ICQ Sales Contract Review SAP Accounts Payable Audit Program Study Abroad Audit Program Z Operating System Audit *=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=* To unsubscribe from this list send an email to [EMAIL PROTECTED] and include the message unsubscribe auditprograms-l and your name.
