The following audit programs, ICQs, checklist or workpapers were added this 
month. They are in  format unless otherwise specified. Go to the AuditNet 
home page or the  Audit Programs page for other formats

AS400 Template
Credit Card Security 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

New Audit Program Requests


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