Auditing the Budget Process

[Jim Kaplan]

An AuditNet user has requested an audit of the budget process for private industry. If anyone has audited this area and would like to share their audit program with AuditNet it would be greatly appreciated.

Currently the following audit programs are in the queue. The following audit documents will be posted in February or March. 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).

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
Catalog Circulation Audit
Cisco Router Audit Program
Consumer Leases
Contracts Audit Program
Engineering Maintenance Inventory ICQ (1)
Engineering Maintenance Inventory ICQ (2)
Ethical Standards ICQ
Harassment ICQ
Internal Communications Review Questionnaire
Internet Information Services 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
Sales - Food Distributor
Sales & Marketing Inventory ICQ (1)
Sales & Marketing Inventory ICQ (2)
Treasury Management ICQ



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