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 in August: 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 2. Audit Program Requests We received the following requests for audit programs: Vehicle End of Lease Charges - Maturity Billing procedures 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). Auction Audit Program Cash Receipts Audit Program CEO Survey Corporate Spending Analysis Audit Program Credit Card Administration Audit Program Customer Satisfaction Questionnaire *=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=* To unsubscribe from this list send an email to [EMAIL PROTECTED] and include the message unsubscribe auditprograms-l and your name.
