An AuditNet user has requested the following audit programs. If you have
anything that will be helpful please send it to [EMAIL PROTECTED]
Long Term Service Agreements - Utility Industry
Auditing Natural Gas Fuel Procurement Procedures
Just when you thought it couldn't get any better we received some
additional documents for future addition to the inventory. 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 email. 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).
Applications Systems IT Audit Program
Business Continuity Planning Audit Program
Disbursement and Payroll Audit Program
Information Security Administration & Access Security Review
Information System Objective & Control Environment Summary
Microcomputer End User Virus Protection Audit Program
Project Wrap Checklist
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