1. Audit Programs Contributions (APC) due for posting: 2. Audit Programs Requested (APR) 3. Audit Programs in the Queue (APQ)
1. Audit Program Contributions The following audit work programs, ICQs and checklists were contributed and are scheduled for posting within the next seven days: Environmental Compliance Equipment Leasing Audit Program Contract Management Human Resource and Payroll Interest Rate Swaps Internal Services Audit Program Procurement ICQ Retail Cash Office Audit Survey on Project Management of the Development of Information Systems Temporary Employee Audit Program 2. Audit Program Requests We received the following requests for audit programs: Advertising Management Application Maintenance Audit Program Customer Billing/Invoicing Cell Phones Contract Management Farming Internal Control Review General Agents IT Project Quality Monitoring IRS Year End Audit Program Knowledge Management implementation Medicaid Managed Care NDM, FTP or Connect Direct Oracle Environment Audit Program Order Fulfillment Process audit program Subscription Management Security Audit program on MICR printers Sybase Audit Program Windows 2000 Network Server Windows 2000 Security If you have an audit work program, ICQ or checklist for any of the above areas please consider sharing them for posting in the AuditNet inventory. 3. Audit Programs in the Queue The following audit documents will be posted the following 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). 401K Loan Audit Program Accounts Payable Accounts Receivable Accrual Audit Program Advertising Contract Audit Program Audit Finding/Recommendation Worksheet Bank Branch Audit Branch Audit Program Branch Warehouse (Distribution) Cash Audit Program Cash Audit Program Cell Phone Review Collections Audit Program Cost of Sales Audit Program Depreciation Audit Program EDI Order Fulfillment Audit Program Financial Commitment Audit Program Fraternity Audit Program Homeowners Association Audit Program Hospital Patient Accounting Audit Program Interest Expense Audit Program Inventory Audit Program IT Risk Matrix Lotus Notes Risk Matrix Operating Expense Audit Program Unix System Services *=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=* To unsubscribe from this list send an email to [EMAIL PROTECTED] and include the message unsubscribe auditprograms-l and your name.
