AuditNet Audit Programs
(Basic Level 1)

This page only provides a link to the list of the audit programs. Some of the programs listed are only available to Premium Level 2 subscribers. In order to access the actual programs you need to login.

Access to the audit programs requires registration. Click here to register and select the free 30 day trial option for access to the Basic (Level 1) audit programs.

 

 

TEAMMATE TEAMSTORES

CCH has entered into a strategic distribution agreement with AuditNet to provide approximately 2,000 audit programs maintained on the AuditNet site to TeamMate users in the familiar TeamStore format. NOTE: TeamMate users may access all the audit programs in TeamStore format by logging in through the TeamMate User Community.

If you have any questions about TeamMate please send an email to CCH-TeamMateInfo@wolterskluwer.com.




The following collection of audit programs were contributed by auditors from around the world.

 

If you are interested in a corporate subscription to the Audit Programs Database providing multiple users with access then click here!

Note: Some of the following programs are available in the premium content section only to paid annual subscribers.

By submitting Materials or other communication or content, you will grant AuditNet permission to, on an irrevocable, perpetual, worldwide and royalty-free basis, reproduce, distribute, display, perform, read, enhance, adapt, modify, create derivative works or use the Submitted Materials and any other such communication or content on this site, on any other site and anywhere throughout the world in all media.

Your name and email address may or may not be added to the Materials as their "contributor."

Sections A, B and C represent some of the audit programs available in the inventory. There are also more audit programs available to paid subscribers or for exchange (1 for 1).

Another audit program resource now available is the Ask the Auditor Audit Program archives. 

A. MANAGEMENT AND FINANCIAL AUDIT PROGRAMS

More than 700 audit programs

AUDIT PROGRAMS-GOVERNMENT 

  1. Accounts Payable Purchasing Audit Program (pdf)
  2. Building Inspections Receipts Review
  3. Capital Assets and Depreciation (Government) (Sep 05)
  4. Central Automotive Maintenance
  5. Child Support Services (CSS) (July 04) 
  6. Child Support Services Segregation of Duties Matrix (July 04)
  7. County - Arts Audit Program
  8. EMS Revenue Recovery (Feb 04) 
  9. File Review Checklist Social Services (Nov 04)
  10. Fire Expenditures
  11. FLSA Audit Program (Excel)
  12. General Services Expenditures Audit Program (pdf)
  13. Grants Audit Program 
  14. Head Start Pre Audit Checklist 
  15. Investment Review
  16. Library Expenditures (Feb 04) 
  17. Mental Health and Mental Retardation Fee Billings and Collections 
  18. Miscellaneous Expenditures (pdf) (CAATS & Benford's Law)
  19. Overtime Review
  20. Personnel Rules Compliance Audit-Government (Dec 05)
  21. Police Administration Audit Program (pdf)
  22. Police Expenditures
  23. Position Control Audit
  24. Professional & Other Contractual Services
  25. Protecting Personal Information Audit Program - SSN (11/1/03)
  26. Protecting Personal Information Survey (11/1/03)
  27. Public Information Office Audit
  28. Public Utilities Receipts Review
  29. Recorder of Deeds Audit Program (Mar 05)
  30. Risk Assessment Audit Program from the City of San Jose
  31. Risk Management Review
  32. Risk Management Operation Audit Program (pdf)
  33. Sheriff's Office Expenditures
  34. Solid Waste Audit Program  (pdf)
  35. South Carolina Budget and Control Board Compliance Audit 
  36. Sub-recipient Monitoring Checklist 
  37. Travel Audit Program (Government) (August 04)
  38. Uniform Guide for Initial Review of A-133 Audit Reports (8/1/03)
  39. Uniform Quality Control Review Guide for A-133 Audits (8/1/03)
  40. Using a Service Entity Checklist (Nov 04)
  41. Vendor File Validity Audit Program PDF  

 

Round Rock Independent School District Audit Programs

  1. Accounts Payable
  2. Attendance Accounting
  3. Campus Audit – Elementary
  4. Campus Audit – High School
  5. Campus Audit – Middle School
  6. Cash Operations
  7. Construction
  8. Criminal History Background Checks
  9. Disaster Management & Recovery
  10. Dropout-Leaver Records
  11. Energy Management
  12. Food Services
  13. Human Resources
  14. Maintenance Operations
  15. Payroll
  16. PEIMS
  17. Program Evaluation
  18. Purchasing
  19. Risk Management
  20. Tax Office Operations
  21. Textbooks

AUDIT PROGRAMS-SPANISH

  1. Application Controls (Portuguese) (Nov 04)
  2. Cajas de Ahorro ICQ (Dec 2004)
  3. Checklist General (en espanol)  (01/04)
  4. Cuestionario de Control Interno (Jan 2005)
  5. General Business Audit Program (Spanish)
  6. Inmuebles E Instalaciones (Fixed Assets) Spanish (Nov 04)
  7. Lista de Chequeo Pare el Centro de Computo
  8. Matriz de Objetivos de Controles para Interfaces (Jan 2005)
  9. Mercadotecnia (Marketing) Audit Program (Spanish) (July 04)
  10. Metodologia de Desarrollo (Systems Development Audit Program in Spanish) (12/1/03)
  11. Riesgo Seguros (Insurance Risk-Spanish) (Sep 05) Resort Industry
  12. Riesgo Funcionarios y Empleados (Loan Risk-Spanish) (Sep 05) Resort Industry
  13. Seguridad Fisica Control Interno
  14. Programa General Completo de la Auditoría del Negocio
  15. Sarbanes Oxley Audit Review-Portuguese (Mar 07)
  16. Sarbanes Oxley Governance Risk-Portuguese (Mar 07)

AUDIT PROGRAMS-WORLDWIDE

  1. Unit Trust New Business Audit Program (South Africa) (Word) (pdf)
  2. Unit Trust Repurchases Audit Program (South Africa) (Word) (pdf)

INTERNAL CONTROL QUESTIONNAIRES

More than 125 questionnaires

B. INFORMATION SYSTEMS TECHNOLOGY AUDIT PROGRAMS

Almost 300 IT audit programs

C. MAINFRAME AND TECHNICAL AUDIT PROGRAMS

70 mainframe technical audit programs


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