Recently I had to move AuditNet to a new server to accommodate the multitude of files on the Web site. In order to control future server storage new programs will be posted only in pdf format. I will still maintain programs in Word (or other formats) however if you need an audit work program in Word format you will have to request it directly from me by email. I will email programs in return for the contribution of an audit work program to share with others.
The following programs were recently posted to the new server:
Accounting Department Review Cash Count & Reconciliation Change Management Construction Audit Construction Project Close Out Corporate Governance ICQ Debt Administration - Swing Line Departmental Audit Program Finance & Risk Management Financial Controls Audit Program Fixed Assets Acquisition Foreign Exchange Spot Trades General Review Finance & Admin Insurance Underwriting Inventory ICQ JD Edwards IT & A/P Lending and Collections Merchandise Control System Office Supplies Audit Program Payroll Department Audit Program Payroll/HR ICQ Payroll & Human Resources Publishing House Reporting-Critical Issue Matrix Reporting-Basis of Rating Findings Risk Management Checklist Securing Government Buildings Trust Department Audit Program
Additionally the following audit work programs are in the queue. If you would like one on them now please send an audit work program to share with AuditNet and I will email you the document.
Audit Finding Tracking Worksheet
Bank Consumer Compliance ICQ
Banking Regional Branch Audit
Community Reinvestment Act Checklist
Control Objectives
Costing Audit Program
Due Diligence (Corporate Merger)
Risk Matrix - Financial
Risk Matrix - Commercial
SAP Materials Management
SQL Server Audit Program
Underwriting Procedures
Thanks for your support of Auditors Sharing Knowledge for Progress!
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