Dear Subscribers:
The following audit documents are now available for sharing. Go to www.auditnet.org and click on audit programs Bank Reconciliation Audit Program Banking - FX Revaluation Audit Program Bank Risk Assessment Questionnaire Information Technology Policy Audit Program Insider Lending ICQ Payroll Audit Program - Retail Store Procurement and Contract Management Audit Proof of Cash Workpaper Third Party Administrator Medical Claims The following audit documents will be posted in November. 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). Bank Items Processing Audit Program Bank Insurance Audit Program Cash Applications Audit Program Credit/Collections & Accounts Receivable Customer Service Audit Program Invoicing Audit Program Loan Review - Authorization and Reporting Loan Review - Compliance Loan Review - Data Integrity Loan Review - General Audit Requirements Loan Review - Other Real Estate Owned Loan Review - Physical Safeguards Loan Review - Reconciliation Management Reporting Petty Cash Audit Program Checklist Revenue Master Data Audit Program Sales Revenue Audit Program *=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=* To unsubscribe from this list send an email to [EMAIL PROTECTED] and include the message unsubscribe auditprograms-l and your name.
