Auditprograms-l subscribers! Standards for Business Controls to be made available through AuditNet.
I know that the above subject comes up frequently on audit discussion lists. In 1994 Pacific Bell Auditing Services published their Standards for Business Controls in a 2 volume set. The first volume covered general business processes while the second volume covered information technology processes. Each volume provides standards for all the business processes, their associated risks and examples of control activities. I have attempted to contact Pacific Bell Internal Audit but apparently Pacific Bell is now SBC and there is no contact information available. Because of the value of this publication and in the interest of Auditors Sharing Knowledge (ASK) for Progress I would like to share it with the global audit community through AuditNet. If you know of a contact on obtaining permission to post these files please let me know. If I cannot find a contact I will publish them in January 2003 as Adobe PDF files with attribution to PacBell Internal Audit. I will also offer them in Microsoft Word format on a return email basis in exchange for contribution of an audit work program to share. Thanks and have a great holiday season! __________________________________________________ Do you Yahoo!? Yahoo! Mail Plus - Powerful. Affordable. Sign up now. http://mailplus.yahoo.com *=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=* To unsubscribe from this list send an email to [EMAIL PROTECTED] and include the message unsubscribe auditprograms-l and your name.
