An AuditNet user has requested an audit program for Credit Life and
Disability Insurance
(operational). If anyone has an audit program or checklist for this area
please send it to [EMAIL PROTECTED]
The following documents are in the queue for posting in February and March.
If you interested in any of them now, send a contribution to share for each
program requested and include your name and email address.
AS400 Security Audit
Audit Planning Memo
Collection Debt Control
Damaged Stock Processing ICQ
EITF 88-16 (Carryover of Predecessor Cost in a Leveraged Buyout ) Model
Spreadsheet
Healthcare Claims Processing Risk Assessment
Inventory Observations
Payroll-Human Resources Operations
Pharmaceutical Audit Program
SAP-HR Audit Program
Sarbanes-Oxley Risk Matrix
Supermarket Perishables Audit Program
After Sales Support- Warranty Arrangements
After Sales Support- Maintenance&Servicing
After Sales Support- Spare Parts & Supplies
Cash Advance ICQ
Cisco Router Audit Program
Consumer Leases
Contracts Audit Program
Engineering Maintenance Inventory ICQ (1)
Engineering Maintenance Inventory ICQ (2)
Ethical Standards ICQ
Harassment ICQ
Marketing & Sales- Product Development
Marketing & Sales- Marketing Research
Marketing & Sales- Promotion & Advertising
Marketing & Sales- Pricing Discount Policies
Marketing & Sales- Sales Management
Marketing & Sales- Sales Performance and Monitoring
Marketing & Sales- Distributors
Marketing & Sales- Relationship with Parent Company
Marketing & Sales- Agents
Marketing & Sales- Order Processing
Material Stores Inventory ICQ (1)
Material Stores Inventory ICQ (2)
Merchant Fraud Detection Report Audit Program
Procurement ICQ
Retail Distribution Warehouse-Picking Accuracy
Treasury Management ICQ
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