AuditNet has experienced a hugh increase in the contribution of audit work programs from users. We now have over 60 audit work programs that will be added to the inventory over the next two months. I am trying to put the audit work programs and ICQs in a standard format by using templates. By encouraging auditors to use a standardized template it may help "ease" the posting burden. Thanks again to all who have contributed.
The following audit programs, ICQs, checklist or workpapers will be added to the inventory on December 1, 2002: 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) AIX Audit Program 2) Audit Program Guide Template 3) Banyan Vines Audit Program 4) Business Continuity Disaster Recovery Mgmt 5) Business Impact Analysis Form 6) Business Impact Analysis Questionnaire 7) Client Server Audit Program 8) Client Server Audit Program 9) Client Server Security 10) Client/Server Front-End Security and Control 11) Computer Security Control Objectives 12) Contingency Planning Audit Program 13) FAS 124 Decision Chart 14) Food and Beverage Outlet Spot Checks 15) Help Desk Questionnaire 16) Homeowners Association Audit & Review Checklist 17) HOA Audit Planning Documentation Checklist 18) Homeowners Association Full Audit Program 19) Homeowners Association ICQ 20) Homeowners Association Standard Review Program 21) HP-UX Checklist 22) Human Resources Management 23) ICQ Template 24) LAN Audit Program 25) Managing Fraud Questionnaire 26) NT Audit and Security Configuration Guidelines 27) NT Audit Guide 28) NT Security Guide 29) Oracle Security Guide 30) PeopleSoft Audit Program 31) PeopleSoft Audit Program Release 7.X 32) Remote Access Policy 33) SAP Audit Information and Approach 34) SAP Audit Program 35) SAP Security 36) Sun Solaris Audit Guide 37) Ten Top Risks of NT Operating System 38) Treasury Money Market Assurance Program 39) Unix Security Guide 40) Unix Security Manual 41) Visual Basic Controls 42) Web Security Guide __________________________________________________ Do you Yahoo!? Yahoo! Web Hosting - Let the expert host your site http://webhosting.yahoo.com *=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=* To unsubscribe from this list send an email to [EMAIL PROTECTED] and include the message unsubscribe auditprograms-l and your name.
