The following audit programs, ICQs, checklist or workpapers were added this month. Go to www.auditnet.org and click on the newsletter or the audit programs link to access the programs.
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
Audit Documents in the Queue!
The following audit documents will be posted next month. Interested in them now? Send an audit work program, ICQ, checklist or other audit template and receive them via e-mail. Your contribution must include your name and email address.
Audit Notification Letter
Bank Audit Program
Communications Review ICQ
Contracts Audit Program
Fuel Audit Program
Imprest Expense
Indirect Lending
Insider Affiliate Transactions Audit Program
IT General Controls Review
IT Project Management Review Procedures
Oracle Inventory Audit
Payroll/Personnel Cycle
Procurement Program 1
Procurement Program 2
Procurement Program 3
Security Audit Program
Security Scope ICQ
Standard Document Request List - Lost Profits
Windows 2000 Active Directory Audit Program
The following audit programs are in the Queue for January. Interested in them now? Send an audit work program, ICQ, checklist or other audit template and receive them via e-mail. Your contribution must include your name and email address.
1) Homeowners Association Internal Control Questionnaire
2) Homeowners Association Audit & Review Checklist
3) Homeowners Association Audit Planning Documentation Checklist
4) Homeowners Association Full Audit Program
5) Homeowners Association Standard Review Program
6) AIX Audit Program
7) Banyan Vines Audit Program
8) Client Server Audit Program
9) Client Server Audit Program
10) Client Server Security
11) Computer Security Control Objectives
12) Client/Server Front-End Security and Control
13) HP-UX Checklist
14) LAN Audit Program
15) NT Audit Guide
16) Ten Top Risks of NT Operating System
17) NT Audit and Security Configuration Guidelines
18) NT Security Guide
19) Oracle Security Guide
20) PeopleSoft Audit Program
21) PeopleSoft Audit Program Release 7.X
22) Remote Access Policy
23) SAP Audit Program
24) SAP Audit Information and Approach
25) SAP Security
26) Sun Solaris Audit Guide
27) Unix Security Guide
28) Unix Security Manual
29) Visual Basic Controls
30) Web Security Guide
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