Audit Programs in the Queue

[Jim Kaplan]

Auditprograms-l Subscribers!

The following audit programs, ICQs, checklist or workpapers will be added March 1. If you need one of these programs now just send an audit work program, ICQ, or checklist to share. Contributed material must meet the criteria guidelines at http://www.auditnet.org/disclaimer.htm Section 3.

You must include the following in your document:

Contributed (date) by (your name) (your email address)

After Sales Support- Warranty Arrangements
After Sales Support- Maintenance&Servicing
After Sales Support- Spare Parts & Supplies
Application Systems IT Audit Program
Business Continuity Planning Audit
Cash Advance ICQ
Catalog Circulation Audit
Cisco Router Audit Program
Company Credit Card
Company Credit Card ICQ
Consumer Leases
Construction Costs - Estimation & Bidding
Contracts Audit Program
Cover Notes (Insurance)
CSA Worksheet - Retail Operation
Disbursement and Payroll
EDP Controls
Engineering Maintenance Inventory ICQ (1)
Engineering Maintenance Inventory ICQ (2)
Engineering Supplies & Tools
Ethical Standards ICQ
Harassment ICQ
Information Security Administration & Access Security Review
Information System Objective & Control Environment Summary
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
Microcomputer End User Virus Protection Audit Program
Procurement ICQ
Project Wrap Checklist
Promotional Fund ICQ
Retail Distribution Warehouse-Picking Accuracy
Representation Expense ICQ
Sales - Food Distributor
Sales & Marketing Inventory ICQ (1)
Sales & Marketing Inventory ICQ (2)
Treasury Management ICQ

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The following audit programs are in the queue and are scheduled for posting in April. If you need one of these programs now just send an audit work program, ICQ, or checklist to share. You must include the following in your document:

Contributed (date) by (your name) (your email address)

Accounting Department Review
Cash Count & Reconciliation
Change Management
Construction Audit
Debt Administration
Departmental Audit Program
Financial Controls
Fixed Assets Acquisition
Foreign Exchange Spot Trades
General Revenue
Insurance Underwriting
JD Edwards IT & A/P
Payroll/HR Audit
Payroll/HR ICQ
Payroll & Human Resources
Risk Management Checklist
Securing Government Buildings

Thanks for your support!



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