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

The following audit programs are also available on a one for one exchange basis. At it's most basic level if you see an audit program you want you can receive it through email by contributing an original audit program that you have permission to share. If you want two programs then contribute two etc. If you prefer not sharing or would like access to all the premium content programs, then you may elect to pay for annual access to the premium content AuditNet® programs.  Proceed to the registration page and you will be provided an option to pay for access to the premium content. An annual audit program subscription provides subscribers with access to all premium content audit programs currently in the inventory as well as those added during the duration of the subscription . After paying the subscription fee you will have access to the premium content subscriber audit programs as well as the free audit programs. You will also be subscribed to the monthly announcement list for subscribers.  Annual subscribers to the audit programs service will also receive the following e-book (value $50)

The Auditor's Guide to Internet Resources, 2nd Edition 

Guidance for Smaller Public Companies Reporting on Internal Control over Financial Reporting Draft

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

Click here for the list of audit material that was added to the premium content from November 2008-December 2010

1. Budget Controls Audit Program (May 2009)
2. Control Standards Conversion Cycle (May 2009) 
3. Control Standards Integrity Cycle (May 2009)
4. Control Standards Payment Cycle (May 2009)
5. Control Standards Revenue Cycle (May 2009)
6. Control Standards Time Cycle (May 2009)
7. Financial Cycle Objectives/Risks (May 2009)
8. Go Green Audit Program-Gov (May 2009)
9. Human Resources/Payroll Audit with ACL Steps (May 2009)
10. Audit Plan and Schedule (April 2009)
11.  Credit Card Loans (April 2009)
12. Data Origination Controls Questionnaire (April 2009)
13. Domain Object Redundancy Manager
14. Fraud Investigation Audit Procedures (April 2009)
15. Human Resources/Payroll (April 2009)
16. Internal Audit Risk Assessment Plan (April 2009)
17. ISALyzer
18. Life Insurance Risk Objectives (April 2009)
19. Stimulus-Certification Requirement for Receipt of Fund (Gov) April 2009)
20. Stimulus-Certification Recovery Act Reporting Requirements (Gov) (April 2009)
21. CAN-SPAM Marketing Audit (March 2009)
22. Chemicals Plant Operations (March 2009)
23. Data Center Server Environment-Government (March 2009)
24. Electronic Fund Transfers-Government (March 2009)
25. Payroll Operations and Controls (March 2009)
26. Application Logical Security and Change Management (Feb 09)
27. Bank Branch Audit (Feb 2009)
28. Banking Loans - DOSRI and Employees (Feb 09)
29. Banking Expenses (Feb 2009)
30. Banking Income (Feb 2009)
31. Banking Investments (Feb 2009)
32. Insurance-Marine (Feb 09)
33. Insurance-Surety Claims (Feb 09)
34. Insurance-Surety (Feb 09)
35. Insurance-Transportation Underwriting  (Feb 09)
36. Anti Money Laundering Checklist (Jan 09)
37. Business Continuity, DRP, Backup Audit -Gov (Jan 09)
38. Basel II Checklist - Responsibilities of External, Internal, Management, and Regulators (Jan 09)
39. Document Control Center Audit Procedures-Insurance (Jan 09)
40. Not for Profit Charity Review with SOD Matrix (Jan 09)
41. Payroll Internal Control Questionnaire (Jan 09)
42. Risk Assessment Audit Program-Gov (Jan 09)
43. Safety Training-Gov (Jan 09)
44. System Development Audit Program-Gov (Jan 09)
45. Web Based Application Development-Gov (Jan 09)
46. IFRS Disclosure Checklists from the Big 4 (Dec 08)
47. SOX Entity Level Control Matrix (Dec 08)
48. Sarbanes-Oxley Guidebook for the Templates (Dec 08) (The  following templates are licensed for use by AuditNet® subscribers)
49. Sarbanes-Oxley Template Financial Reporting Control Matrix (Dec 08)
50. Sarbanes-Oxley Template Fixed Asset Control Matrix (Dec 08)
51. Sarbanes-Oxley Template Inventory Control Matrix (Dec 08)
52. Sarbanes-Oxley Template IT Control Matrix (Dec 08)
53. Sarbanes-Oxley Template Payroll and Human Resources Control Matrix (Dec 08)
54. Sarbanes-Oxley Template Purchasing and Payables Control Matrix (Dec 08)
55. Sarbanes-Oxley Template Revenue and Receivables Control Matrix (Dec 08
56. Sarbanes-Oxley Template Treasury Control Matrix (Dec 08)Accounts
57. Receivable Control-Service Industry (Nov 2008)
58. Commission Control-Service Industry (Nov 2008)
59. Course Balance Control-Service Industry (Nov 2008)
60. Disaster Recovery and Business Continuity Planning (Nov 2008)
61. Inventory Repacking Control-Service Industry (Nov 2008)
62. Manufacturing Human Resource Management-Pharmaceutical (Nov 2008)
63. Procurement (Nov 2008)
64. R&D Cash Flow Management-Pharmaceutical (Nov 2008)
65. Revenue Recognition-Service Industry (Nov 2008)
66. Windows Active Directory (Nov 2008)
67. Accounts Payable Controls Testing (Oct 2008)
68. Assessment of Internal Control over Financial Reporting
69. Audit Committee Self Assessment
70. Construction Contracts ICQ (Oct 2008)
71. E-Commerce Audit (Oct 2008)
72. ITIL Change Management/Deployment Audit Program (Oct 2008)
73. Procurement Controls Testing (Oct 2008)
74. Receipt of Goods and Services Controls Testing (Oct 2008)
75. SAS99 Consideration of Fraud in a Financial Statement Audit (Oct 2008)
76. SOX Compliance Auditing Checklist (Oct 2008)
77. Windows Server 2003 Audit Program for Member Servers (Apr 07) (3rd party program-each person must request the work program after clicking on the link)
78. Audit Program for Domain Controllers and Active Directory (3rd party program) (30% discount for AuditNet members)

Monographs

1. AuditNet Guide to Setting up a New Audit Activity (April 2009
2. AuditNet Guide to Annual Audit Planning
3. AuditNet Internal Audit Manual Template (Feb 09)
4. AuditNet Internal Audit Manual Template
5. AuditNet® Guide to Audit Report and Finding Rating Systems (May 2009)
6. AuditNet Guide to Writing Audit Reports
7. AuditNet Auditor's Guide to Preparing Audit Programs
8. AuditNet Guide to Audit Risk Assessment Methodology
9. AuditNet's Auditors Guide to Flowcharting
10. AuditNet Guide to Audit Working Papers
11. Auditor’s Guide to Audit Programs, Questionnaires, Checklists and Control Matrices (Feb 09)
12. Auditor's Guide to Documenting Controls (Jan 07)
13. AuditNet® Guide to Audit Report Writing (Feb 09)
14. AuditNet Principles of Computer Assisted Audit Techniques - an
15. AuditNet® Monograph Series Guide in cooperation with INTOSAI.
16. AuditNet Computer Assisted Audit Techniques Guide to
17. Downloading Data an AuditNet® Monograph Series Guide in cooperation with INTOSAI
18. Guide to Using International Standards on Auditing Small and Medium Sized Entities
19. Guide to NIST Information Security Documents
20. Information Integrity: The Next Frontier for Internal Auditors
21. Information Technology Audit General Principles-Monograph
22. AuditNet New Auditor Orientation Guide (Jan 07)
23. AuditNet Guide to Sampling for Auditors  includes (Statistical Sampling Tool )
24. Is Your IP Leaking?
25. Software Compliance Auditing: Is Your Number Up?
26. Software Compliance Auditing: As An Auditor,
27. You Don’t Stand a Ghost of a Chance - Or, Do You?”
28. Software Licensing Compliance
29. Software Compliance & Your Organization: Looking for a Career Change
30. Preparing, Documenting, and Referencing Spreadsheets

Complete Inventory including new programs added this month

1. Sarbanes-Oxley 404 AP and Procurement (Oct 04)
2. Sarbanes-Oxley Section 404 Application Baseline Audit Program (Jan 2005)
3. Sarbanes-Oxley 404 Cash Audit Program
4. Sarbanes-Oxley 404 - IT Audit - Log Security Activity - Checklist
5. Sarbanes-Oxley 404 - IT Audit - Malicious Software - Checklist
6. Sarbanes-Oxley 404 - IT Audit - Segregation of Duties - Checklist
7. Sarbanes-Oxley 404 - IT Audit - User Access - Checklist
8. Sarbanes-Oxley 404 Management Assessment of Internal Controls (Feb 04)
9. Sarbanes-Oxley 404 Sales and Accounts Receivable (Sep 04)
10. Sarbanes-Oxley 404 Sales & Accounts Receivable Transaction Walkthrough (Dec 05)
11. Sarbanes-Oxley SAP Inventory Cycle ICQ (June 04)
12. Sarbanes-Oxley Calculating Payroll Control Matrix
13. Sarbanes-Oxley CFO & Controllers Checklist 
14. Sarbanes-Oxley Claims Testing-Workers Comp Insurance (June 06)
15. Sarbanes-Oxley Cobit Selection (Apr 07)
16. Sarbanes-Oxley Consumer Commercial Control Matrix-Banking (Apr 07)
17. Sarbanes-Oxley Control Matrix Personnel & Payroll Cycle (Aug 04)
18. Sarbanes-Oxley Control Matrix Purchases & Payments Cycle (Aug 04)
19. Sarbanes-Oxley Control Matrix Revenue & Cash Collections Cycle (Aug 04)
20. Sarbanes-Oxley Corporate Tax Control Matrix
21. Sarbanes-Oxley Coverage Matrix (Aug 04)
22. Sarbanes-Oxley Discussion Item Matrix (Aug 04)
23. Sarbanes-Oxley End User and Entity Level Control Narrative (June 05)
24. Sarbanes-Oxley End User Computing (June 05)
25. Sarbanes-Oxley Financial Reporting Risks and Controls (Aug 04)
26. Sarbanes-Oxley Financial Reporting
27. Sarbanes-Oxley Fixed Assets Risks and Controls (Aug 04)
28. Sarbanes-Oxley General Entity Wide Controls
29. Sarbanes-Oxley Generic Stand Alone Application General Control Review (August 04)
30. Sarbanes-Oxley Generic Testing Template (Oct 05)
31. Sarbanes-Oxley Hiring Personnel Control Matrix
32. Sarbanes-Oxley HR and Payroll Risks and Controls (Aug 04)
33. Sarbanes-Oxley HR Risk Assessment
34. Sarbanes-Oxley IT Management Audit Program & ICQ (82 pages)
35. Sarbanes-Oxley 404 Process Level Workbook (Aug 04)
36. Sarbanes-Oxley Risk Matrix 
37. Sarbanes-Oxley Segregation of Duties Matrix Personnel & Payroll Cycle (Aug 04)
38. Sarbanes-Oxley Segregation of Duties Matrix Revenue & Cash Collections Cycle (Aug 04)
39. Sarbanes-Oxley Spreadsheet Inventory Survey (June 05)
40. Sarbanes-Oxley -Spreadsheets §404 control evaluation considerations (June 05)
41. Sarbanes-Oxley Timeline (Aug 04)
42. Sarbanes Oxley Audit Review-Portuguese (Mar 07)
43. Sarbanes Oxley Governance Risk-Portuguese (Mar 07)
44. SOX Compliance Auditing Checklist (Oct 2008)
45. S-Ox 404 Audit Committee Checklist (Aug 05)
46. S-Ox 404 IT General Controls Matrix
47. S-Ox 404 Expense Cycle Questionnaire (Oct 04)
48. S-Ox 404 Revenue Cycle Questionnaire (Oct 04)
49. S-Ox Based Risk Program - Hotel Industry (Mar 05)
50. S-Ox Code of Ethics Example (Feb 05)
51. S-Ox Control Exception and Deficiency Evaluation Worksheet (Apr 05)
52. S-Ox Debt Cycle Test of Controls (SOx)
53. S-Ox Expenditure Cycle Risks and Controls Matrix (Manufacturing concern/SAP environment/SOX) (April 04)
54. S-Ox Framework for Evaluating Exceptions (Feb 05)
55. S-Ox ICQ Accounts Payable (Sep 04)
56. S-Ox ICQ Accounts Receivable
57. S-Ox ICQ Cash Disbursements - Treasury (Sep 04)
58. S-Ox ICQ Credit & Collection
59. S-Ox Inventory Management and Risk Controls (Jan 2005)
60. S-Ox IT Audit Program (Apr 05)
61. S-Ox Mapping Financial Statements to Controls Template (Jan 2005)
62. S-Ox Process Documentation Form (July 05)
63. S-Ox Process Owners Representation Letter (Feb 06)
64. S-Ox Revenue Process Audit Program (Jan 2005)
65. S-Ox Revenue and Risk Controls (Jan 2005)
66. S-Ox Spreading Testing (Mar 05)
67. S-Ox Staff Internal Control Q&A
68. S-Ox Treasury and Risk Controls (Jan 2005)
69. S-Ox Financial Reporting Test of Controls
70. S-Ox Testing Template
71. S-Ox Treasury Test Plan (Oct 04)
72. S-Ox Wire Transfers (Oct 04)
73. S-Ox Internal Control Sales (Oct 04)
74. SOXERM Documentation Software (requires Lotus Notes)
75. Standards for Business Controls Vol. 1 General Business Processes
76. Standards for Business Controls Vol. 2 IT Processes
77. Whistleblower Vendor Program Review (Sep 06)
78. Access Security Checklist
79. Application Audit Program-Healthcare (Feb 06)
80. Application Controls (Sep 07)
81. Auditing Oracle Applications Primer for Internal Auditors
82. Application Information Security (Sep 06)
83. Appropriate Computer Use-Government (Sep 06)
84. AS/400 Control Matrix (8/1/03)
85. ATM ICQ-Banking (July 06)
86. Audio Response Unit (Oct 06)
87. Auditing IT Infrastructure and Operations (July 04)
88. Bank Management Information System-Banking (Mar 06)
89. Blackberry Testing Matrix (June 06)
90. Business Continuity-Banking (Mar 06)
91. CAATTs Accounts Payable Audit Tests (July 07)
92. CAATTs Computerized Inventory System Audit Tests (July 2007)
93. CAATTs Education Audit Tests (July 2007)
94. CAATTs Fraud Audit Tests (July 2007)
95. CAATTs IT Audit Tests (July 2007)
96. CAATTs Payroll Audit Tests (July 2007)
97. CAATTs Security Audit Tests (July 2007)
98. CAATTs Testing by Area Audit Tests (July 2007)
99. CAATTs Testing by Industry Audit Tests (July 2007)
100. Change Management Design Effectiveness
101. Change Management Test Matrix
102. Change Management (Dec 06)
103. Cisco Firewall Review (July 04)
104. Cisco Router Review (July 04)
105. Client Server Technical Assessment (June 05)
106. Computer Access and Renewal-Government (May 06)
107. Computer Security Audit Checklist
108. Computer System Retirement Guidelines (Nov 06)
109. Configuration Management Based on NIST 800-53 CM Controls (Professional Services) (Sep 05)
110. Data Center Security (Oct 06)
111. Data Center Test Plan Physical Security (June 06)
112. Database Audit Checklist (April 04)
113. Disaster Recovery Audit Program (May 05)
114. Disaster Recovery and Off Site Storage (Banking) (Aug 2005)
115. Disaster Recovery Test Audit Program-Healthcare (Dec 05)
116. EDI Audit Program (Jan 06)
117. Electronic Medical Record (EMR) Security Testing
118. Electronic Payments ACH Audit Program - Banking (June 05)
119. Electronic Payments EDI Audit Program - Banking (June 05)
120. Electronic Payments Wire Transfer Audit Program - Banking (June 05)
121. E-Mail Security Controls Audit Program (Federal) (Sep 05)
122. End-User Computing
123. Enterprise Network Review (Aug 2005)
124. FDIC 12 CFR Part 363-Banking (Mar 06)
125. GIFTS Application-Banking (Mar 06)
126. Firewall Audit Program (12/1/03)
127. Firewall Audit Technical Guide (56 pages) (Jan 06)
128. Firewall Risk Matrix (14 pages) (Aug 05)
129. Firewall Requirements Control Questionnaire
130. General Computer Controls Program Change (Apr 05)
131. General Computer Controls Data Center and Computer Operations (Apr 05)
132. General Computer Controls IT Control Environment (Apr 05)
133. General Computer Controls Access to Programs and Data (Apr 05)
134. Help Desk Audit Program (May 06)
135. Information Security-Banking (Mar 06)
136. Information Security Critical Business Applications (Oct 06)
137. Information Security for Computer Installations (Sep 06)
138. Information Security for Networks (Sep 06)
139. Information Security Systems Development (Sep 06)
140. Information Security Testing - Application (Oct 06)
141. Information Security Policy Sample
142. IT General Controls Questionnaire (Oct 07)
143. IS General Controls Review Manage the Physical Environment-Mfg (July 06)
144. IT Application Systems Review (Apr 05)
145. IT Assets and Security Questionnaire (Feb 07)
146. IT Audit Assessment Questionnaire
147. IT General Controls Review (Sep 04)
148. IT General Controls System Security (Mar 05)
149. IT Infrastructure & Maintenance-Banking (Mar 06)
150. IT Infrastructure & Maintenance General Control Review-Banking (Mar 06)
151. IT LAN General Control Review-Banking (Mar -06)
152. IT Physical Security (Feb 07)
153. IT Risk Assessment Firewall Audit Program (Apr 05)
154. Information Technology Risk Control Matrix (Mar 07)
155. IT SAP/R3 General Control Review-Banking (Mar 06) 
156. IT Strategy & Planning-Banking (Mar 06)
157. IT Systems Operation-Banking (Mar 06)
158. IT Vendor Management-Banking (Mar 06)
159. ITIL Change Management/Deployment Audit Program (Oct 2008)
160. ITIL Change Management Audit Program (Sep 04)
161. Intranet And Internet Security Policy
162. JDE One World Security Audit Program (9/1/03)
163. JP Morgan Access Application Audit (Feb 08)
164. LAN Audit Program
165. LAN PolicySample
166. Lotus Notes (Oct 06)
167. MIS Review
168. Microsoft Server SQL Audit Work Pack (May 04)
169. Microsoft SMS Audit Checklist (April 04)
170. Microsoft SQL Server Audit Checklist ((9/1/03)
171. MS Exchange Email Outlook Audit Program (Sep 04)
172. MS SQL Server Audit Program
173. Networking – Client/Server
174. Novell NetWare Audit Program
175. Operations
176. Oracle: Accessing the Oracle Apps DB Without Having a DB Login
177. Oracle: Auditing Application Controls
178. Oracle: Risk Based Assessment of UAC and SOD White Paper
179. Oracle: Best Practices for Bank Account Entry and Assignment
180. Oracle: Journal Approval Best Practices
181. Oracle Application Audit
182. Oracle Audit Checklist (9/1/03)
183. Oracle Audit Program
184. Oracle Database Auditing
185. Oracle Database Audit Program
186. Oracle Database Audit Program (Sep 07)
187. Oracle Database Audit Program (Sep 04)
188. Oracle DB Technical Audit Program
189. Oracle DBMS-Manufacturing (Mar 06)
190. Oracle Financial Applications Audit Guidelines (Oct 05)
191. Oracle Financial Applications Checklist-Banking (Apr 06)
192. Oracle Financial System (Sep 07)
193. Oracle Financials Security Checklist
194. Oracle Infrastructure Audit
195. Oracle Inventory Audit
196. Oracle Security Guide 
197. Peer-to-Peer Network Security Control Questionnaire
198. Penetration Testing and Vulnerability Analysis (July 04)
199. PeopleSoft Security Work Program (May 04)
200. PIN Security Program-Auditors Guide (Dec 05)
201. Post-SAP Production Facility Review (Feb 05)
202. Preliminary IT Risk Assessment Questionnaire
203. Progress Database Security (Mar 06)
204. Project Audit (with COBIT standards 18 pages) (Aug 05)
205. Red Hat Linux Release 7 (Sep 06)
206. Retail Store Sales (Sep 06)
207. Remote Access Security Audit Program
208. SAP Audit and Control Points (Feb 04)
209. SAP Business Process Sales & Customer Service Risk & Control Matrix
210. SAP Cut-Over Checklist (July 04)
211. SAP HR Audit Program (Functional) (July 05)
212. SAP Manual & Fixed Assets Risk & Control Matrix
213. SAP Master Data Maintenance Audit Plan (Mar 04)
214. SAP Process Controls Audit Program
215. SAP R3 Audit Program (May 06)
216. SAP R3 Interface Controls Audit Program
217. Security – Physical and Data
218. Server Configuration and Support Review (July 04)
219. Software Compliance Audit Program (Jan 06)
220. Solaris Release 9 (Sep 06)
221. SQL Server Master Audit Program
222. SQL Server Security Audit Program (Aug 05)
223. Sybase DBMS Application-Banking (Mar 06)
224. Sybase Server Configuration (Nov 06)
225. Systems Conversion/Implementation Best Practices
226. System Development & Maintenance-Banking (Mar 06)
227. Systems Development and Programming
228. TCP/IP and Internet Audit Program
229. Track-It Audit Program (Apr 07)
230. Unix Audit Program
231. UNIX Servers APG (Jan 2005)
232. Virtual Private Network Review (Mar 05)
233. Web Site Building and Maintenance (Nov 05)
234. Windows 2000 Audit Program
235. Windows 2000
236. Windows 2000 Checklist-Banking (Apr 06)
237. Windows 2000 Active Directory Audit Program 1
238. Windows 2000 Active Directory Audit Program 2
239. Windows 2000 Risk Matrix (Aug 05)
240. Windows NT Audit Program
241. Windows NT Security Audit
242. Windows NT Work Program
243. Windows Server 2003 Audit Program for Member Servers (Apr 07) (3rd party program-each person must request the work program after clicking on the link)
244. Audit Program for Domain Controllers and Active Directory (3rd party program) (30% discount for AuditNet members)
245. Windows Work Program (Feb 05)
246. Acceptable Use Review Internet & Phones-Construction (Nov 06)
247. Accounts Payable Controls Testing (Oct 2008)
248. Accounts Receivable Control-Service Industry (Nov 2008)
249. Accounts Receivable Checklist-Distribution Business (Nov 05)
250. Accounts Receivable (Aug 06)
251. Acquiring & Disposing of Personal Information-Gov (June 07)
252. Acquisition Due Diligence Checklist (Oct 04)
253. Advertising & Promotional-Retail (Dec 05)
254. Anti-Money Laundering Audit (Oct 06)
255. Assessment of Internal Control over Financial Reporting
256. Audit Committee Self Assessment
257. Audit Process Checklist (X Ref to IIA Standards) (July 05)
258. Audit Recommendation Follow Up Tracking Sheet (Jan 06)
259. Audit Report Review Checklist (Nov 07)
260. Balance Sheet Reconciliation Audit Program (July 06)
261. Balance Sheet Control Review and Planning (Dec 06)
262. Banking Audit Resource Center (BARC) on AuditNet
263. Bank Audit Program-UK (Oct 06)
264. Bank Security Procedures (May 04)
265. Banking Regional Branch Audit
266. Borrowing ICQ-Commercial Credit (Apr 06)
267. Broker Dealer Review including NASD Audit Program
268. BSA Exemptions-Banking (July 06)
269. Business Continuity Audit Program-Financial Services (Dec 05)
270. Business License Tax Audit-Government (May 06)
271. CAATTs Accounts Payable Audit Tests (July 07)
272. CAATTs Computerized Inventory System Audit Tests (July 2007)
273. CAATTs Education Audit Tests (July 2007)
274. CAATTs Fraud Audit Tests (July 2007)
275. CAATTs IT Audit Tests (July 2007)
276. CAATTs Payroll Audit Tests (July 2007)
277. CAATTs Security Audit Tests (July 2007)
278. CAATTs Testing by Area Audit Tests (July 2007)
279. CAATTs Testing by Industry Audit Tests (July 2007)
280. Cancer Programs-Healthcare (Feb 07)
281. Capital Acquisition Review Checklist (Apr 07)
282. Capital Assets Accountability-Government (Sep 2008)
283. Capital Expenditures Post Completion Audit Program (Feb 05)
284. Cash Collection System-Healthcare (Nov 06)
285. Cell Phone Audit Program (Nov 07)
286. Cell Phone Audit Program - Government (June 05)
287. Cell Phone ICQ (May 05)
288. Collateral Audit Program-Auto Finance (Nov 06)
289. Commercial Credit Audit Program-Auto Finance (Nov 06)
290. Company Vehicles (Nov 06)
291. Commission Control-Service Industry (Nov 2008)
292. Commitments & Contingencies Risk Control Matrix (Mar 07)
293. Community Partners Financial Audit-Gov (Sep 07)
294. Community Revitalization-Gov (Jan 07)
295. Complaint Resolutions-Healthcare (Feb 07)
296. Collections Audit Program - Insurance (May 05)
297. Conservators Audit Program (Aug 2007)
298. Consignment Sales - Allocate Stock (Nov 04)
299. Consignment Sales - Material Handling (Nov 04)
300. Consignment Sales - Process Order (Nov 04)
301. Consignment Sales- Sales Accounting (Nov 04)
302. Consolidated Claims Compliance Review (July 04)
303. Consolidation Audit Program (Feb 06)
304. Construction Audit A&E Phases (Aug 06)
305. Construction Contracts ICQ (Oct 2008)
306. Contract Development w Insurance Requirements (Aug 06)
307. Contract Development Insurance Confirmation (Aug 06)
308. Contract Life Cycle Management-Retail (Nov 07)
309. Contract Management-Steel Industry (Dec 05)
310. Contracts-Business/Consulting
311. Control Environment Department (June 07)
312. Control Environment General (June 07)
313. Corporate Card-Retail (Nov 07)
314. Corporate Performance Management (Aug 06)
315. Corporate Values ICQ (Nov 05)
316. COSO Testing Template (Oct 05)
317. Counter-Terrorism (Government) ICQ
318. Course Balance Control-Service Industry (Nov 2008)
319. Crates Control Audit Programs (Aug 2007)
320. Credit & Collection-Wholesale/Trading (July 06)
321. Creditors & Cash on Delivery Payments (Aug 2007)
322. Cyber Security Checklist (Jan 07)
323. Data Collection Questionnaire-Gov (May 07)
324. Data Standard Audit Program-Gov (Apr 07)
325. Data Warehouse Data Reliability Process Review (Apr 04)
326. Death Claims Audit Program (Insurance) Oct 05
327. Debtors (Oct 07)
328. Departmental Applications Testing -Government (Sep 2008)
329. Departmental Audit Program
330. Disaster Recovery & Business Continuity Questionnaire and Audit Program (July 06)
331. Disaster Recovery and Business Continuity Planning (Nov 2008)
332. Distribution Losses (June 07)
333. Distribution-Customer Management (Pharmaceutical) (June 2008)
334. Distribution-Human Resources Management (Pharmaceutical) (June 2008)
335. Distribution Inbound Logistics Control-Pharmaceutical (August 2008)
336. Distribution Inventory Management-Pharmaceutical (August 2008)
337. Distribution Inventory Quality Information Management-Pharmaceutical (August 2008)
338. Distribution Outbound Logistics Control-Pharmaceutical (August 2008)
339. Distribution Procurement Contract Management-Pharmaceutical (August 2008)
340. Distribution-Sales Contract Lifecycle Management (Pharmaceutical) (June 2008)
341. Distribution-Sales Performance Management (Pharmaceutical) (June 2008)
342. Distribution Security Measures-Pharmaceutical (July 2008)
343. Distribution Service Level Agreement Management-Pharmaceutical (August 2008)
344. Distribution Transportation Management-Pharmaceutical (August 2008)
345. Distribution Vendor Selection-Pharmaceutical (August 2008)
346. Distribution Warehouse Labor Management-Pharmaceutical (August 2008)
347. Distribution Warehouse Management-Pharmaceutical (August 2008)
348. E-Commerce Audit (Oct 2008)
349. End of Period Financials Risk Control Matrix (Mar 07)
350. Engineering Repairs & Maintenance (June 07)
351. Ensure Continuous Service-Mfg (Nov 06)
352. Enterprise Risk Management Audit (Sep 07)
353. Equity ICQ-Commercial Credit (Apr 06)
354. Entity-Wide Risk Management  (Sep 2008)
355. Ethical Investment ICQ (May 05)
356. Expense Reimbursement (Dec 06)
357. FAS 91 ICQ-Commercial Credit (Apr 06)
358. Financial Audit Program Template
359. Financial Controls Audit Program
360. Financial Controls Accounts Payable Management-Pharmaceutical (July 2008)
361. Financial Controls Budgetary Control-Pharmaceutical (July 2008)
362. Financial Controls Capital Expenditures-Pharmaceutical (July 2008)
363. Financial Controls-Company financial control (Pharmacy) (May 2008)
364. Financial Controls-Corporate performance management (Pharmacy) (May 2008)
365. Financial Controls Corporate Performance Management  (Dec 07)
366. Financial Controls Corporate Card-Pharmaceutical (July 2008)
367. Financial Controls Credit and Collection-Pharmaceutical (July 2008)
368. Financial Controls Credit & Collection  (Dec 07)
369. Financial Controls Invoice Reconciliation and Payment Control-Pharmaceutical (July 2008)
370. Financial Controls Spend Management Review-Pharmaceutical (July 2008)
371. Financial Controls Supply Chain Finance-Pharmaceutical (July 2008)
372. Financial Controls Supply Chain Finance  (Dec 07)
373. Financial Controls Working Capital Management-Pharmaceutical (July 2008)
374. Financial Reporting Cycle-Misrepresentation (Feb 04)
375. Financial Statement Risks/Objectives (Sep 2008)
376. Fire Expenditures Audit-Government (Sep 2008)
377. Fixed Assets Audit Program (Feb 08)
378. Fixed Asset Audit Program (Mar 05)
379. Fixed Asset Management-Healthcare (Feb 06)
380. Fleet Operations-State (Jan 06)
381. Foreign Currency Translation Audit Program (Sep 05)
382. Fraud Financial Performance Indicators (Sep 05)
383. Fraud Management
384. Fraud Susceptibility Worksheet
385. Fuel Utilization (Aug 2007)
386. Garage Operations (Aug 2007)
387. General Services Internal Charges-Gov (Apr 07)
388. GA-Travel & Entertainment (Aug 06)
389. Goodwill Audit Program (Jan 06)
390. Grants Management Checklist-Government (Sep 2008)
391. Health Insurance-New Business Audit (July 05)
392. Healthcare Employee Claims Processing Work Program (July 04)
393. HIPAA Compliance Walk Through Checklist (Sep 04)
394. HIPAA Device & Media Control Audit (Sep 04)
395. HIPAA Privacy Regulations Compliance (Mar 04)
396. HIPAA Privacy Rule Compliance Audit Program (Apr 05)
397. HIPAA Security Rule Compliance Audit Program-Govt (Feb 06)
398. HIPAA Security Rule Compliance Survey-Govt (Feb 06)
399. Hire to Pay Risk Control Matrix (Mar 07)
400. Hiring Audit Program-Government (May 06)
401. Homeland Security (Government) ICQ

432. Hotel Audit (Sep 07)
433. HRM-Benefits management (Pharmaceutical) (May 2008)
434. HRM-Competency management (Pharmaceutical) (May 2008)
435. HRM-Employee performance management (Pharmaceutical) (May 2008)
436. HRM-Incentive compensation management (Pharmaceutical) (May 2008)
437. HRM-Succession planning (Pharmaceutical) (May 2008)
438. HRM-Talent acquisition and retention (Pharmaceutical) (May 2008)
439. HRM-Workforce analytics (Pharmaceutical) (May 2008)
440. HRM-Workforce management (Pharmaceutical) (May 2008)
441. Human Resource Management Manufacturing -Pharmaceutical (Nov 2008)
442. Human Resources (Oct 07)
443. Human Resources Benefits Attributes Testing (Dec 2004)
444. Human Resources Competency Management  (Dec 07)
445. Human Resources Employers Checklist (June 07)
446. Human Resources Payroll Attributes Testing (Dec 2004)
447. Human Resources Succession Planning  (Dec 07)
448. Human Resources Talent Acquisition and Retention -Retail (Dec 07)
449. Human Resources (Outsourced) ICQ (Jan 06)
450. Human Resources Risk Matrix (Jan 07)
451. Human Resource Transaction System Review-Healthcare (Dec 05)
452. Ice Cream Vending (Oct 07)
453. Import Export Customs-Manufacturing (Oct 07)
454. Inbound Logistics Control (Aug 06)
455. Indirect Lending Audit Program (Apr 07)
456. Individual Savings Account (UK) (Oct 07)
457. Inpatient Unit Scheduling-Healthcare (Aug 06)
458. Inpatient Unit Scheduling-Healthcare (Feb -07)
459. Insider Trading (May 04)
460. Insurance Audit Program (Aug 2007)
461. Insurance Underwriting Premium Accounting Property (Oct 07)
462. Intellectual Capital Questionnaire (May 06)
463. Interactive Risk Controls Testing
464. Internal Audit Assignment Form (Jan 06)
465. Internal Audit Performance Measures (Dec 06)
466. Internet Banking System (Nov 07)
467. Interplant Shipping-Receiving (Manufacturing) (Sep 05)
468. Intrusion Prevention System (July 04)
469. Internal Audit Plan Checklist/Template-Pharmacy (May 06)
470. Internal Control Review of Selected Monetary Receipts-Government (Sep 2008)
471. Internal Control Questionnaire (Comprehensive-62 pages) (Aug 04)
472. International Reserves-Oil & Gas (Mar 08)
473. Inventory Control Objectives (June 06)
474. Inventory Management (Dec 06)
475. Inventory Repacking Control-Service Industry (Nov 2008)
476. Inventory Risk Control Matrix (Mar 07)
477. Investments Audit Program (Feb 06)
478. Investments-Insurance (Oct 07)
479. Invoice Reconciliation & Payment Control-Wholesale/Trading (July 06)
480. Key Financial Controls Audit Program (26 pages) (Aug 04)
481. Key Management Checklist
482. Lab Services-Healthcare (Feb 07)
483. Lease Rental Income Audit Program (Sep 07)
484. Licensing & Contracting (Insurance) Oct 05
485. Life Underwriting Audit Program (Sep 04)
486. Loans Audit Program (Sep 07)
487. Local Area Network Audit Program (Dec 05)
488. Loose Tools & Serviceable Spares (Aug 2007)
489. Lumber Mill Audit Program (Sep 05)
490. Mainframe Technical Assessment (June 05)
491. Maintenance & Integrity Management-Oil & Gas (Mar 08)
492. Managed Care-Healthcare (Feb 07)
493. Management Letter Compliance Audit Program
494. M&A Acquisition Investigation Program (Oct 04)
495. M&A Checklist (Oct 04)
496. M&A Corporate Profile Checklist (Oct 04)
497. M&A Detailed Checklist (Oct 04)
498. M&A Evaluating Assets for LBO (Oct 04)
499. M&A Evaluating Personnel (Oct 04)
500. M&A Evaluation (Oct 04)
501. M&A LBO Basis Change (Oct 04)
502. M&A Legal (Oct 04)
503. M&A Securities Law (Oct 04)
504. M&A Transition Plans (Oct 04)
505. Order to Cash Risk Control Matrix (Mar 07)
506. Order to Receipt Submit Tender Offer for Store Development-Retail (Jan 08)
507. Order to Receipt Revenue Contract Lifecycle Management-Retail (Jan 08)
508. Order to Receipt Sales Performance Management-Retail (Jan 08)
509. Order to Receipt Retail Contactless Payment System (Jan 08)
510. Organization Management Review ICQ (May 06)
511. Organizational Transparency ICQ (May 05)
512. Overseas Insurance Agency (Oct 07)
513. Packaged Payroll System Audit Program (PeopleSoft) (Aug 04)
514. Parking Garage Audit Program-Healthcare (Dec 05)
515. Payroll Operations Test Audit Program-Healthcare (Jan 06)
516. Payroll Audit Program-Telecom (Mar 08)
517. Payroll Work Program-Oil & Gas (Mar 08)
518. Performance Measurement Audit Plan (Dec 06)
519. Permit Centers-Government (Jan 06)
520. Petty Cash Review-Healthcare (Dec 05)
521. Physician Billing-Healthcare (Feb 07)
522. Plant Maintenance Department-Mfg (Nov 06)
523. Policy and Procedure Review (Apr 07)
524. Policy Implementation Risk Evaluation Schedule (June 06)
525. Policy Loans & Surrenders - Life Insurance (June 05)
526. Post Implementation Review of Cashier System-Government (Sep 2008)
527. Pre-Assessment Survey - Customs (Govt)
528. Privacy Audit Checklist
529. Privacy Protection-Government (Sep 2008)
530. P-Card-Gov (Dec 06)
531. Procurement (Nov 2008)
532. Procurement Contract Lifecycle Management (July 06)
533. Procurement Controls Testing (Oct 2008)
534. Procurement to Payment Cycle Transportation Management-Retail (Dec 07)
535. Procurement to Payment Inbound Logistics Control (Dec 07)
536. Procurement to Payment Invoice Reconciliation and Payment Control (Dec 07)
537. Procure to Pay Accounts Payable Management-Retail (Jan 08)
538. Production-Dairy Milk Products & Beverages (June 07)
539. Project Audit Templates (Prince 2 Methodology) (July 05)
540. 00 Project Management Introduction
541. 01 Business Case & Financial Management
542. 02 Organization
543. 03 Project Planning
544. 04 Risk Management
545. 05 Quality Control
546. 06 Change Control
547. 07 Configuration Management
548. 08 Reporting & Communication
549. 09 Project Health Check
550. Project Lifesaver and Community Partners Inc-Government (Sep 2008)
551. Project Management (Banking) (Oct 05)
552. Project Summary Checklist-Retail (Dec 06)
553. Property & Casualty Loss Control Audit Program (July 05)
554. Property Plant & Equipment (Aug 06)
555. Property Services Financial Control-Charity (Apr 06)
556. Public Works Expenditures (Oct 06)
557. Pulmonary Services-Healthcare (Feb 07)
558. Purchasing-Accounts Payable-Tobacco (Nov 05)
559. Purchasing/Accounts Payable 3 Way Test Plan (July 05)
560. Purchasing Audit Program (Mar 05) 10 pages
561. Purchasing Audit Program (Sep 07)
562. Purchasing Practices Audit (June 06)
563. Purchasing (June 07)
564. Purchase to Payment Control Objectives (June 06)
565. Purchase to Pay Audit Program (Oct 07)
566. Purchase to Pay Risk Control Matrix (Mar 07)
567. Purchase Order Processing 3 Way Match-Government (Jan 08)
568. Pyxis Medication Administration-Healthcare (Aug 06)
569. Pyxis Drug and Supply Process-Healthcare (Feb 07)
570. Real Estate Investment/Ventures ICQ-Commercial Credit (Apr 06)
571. Real Estate Construction Audit Plan
572. Real Estate Construction-Gov (Dec 06)
573. Real Property Expenditures-Gov (Nov 07)
574. Records Management (Aug 06)
575. Records Management Audit Program-Govt (Feb 06)
576. Records Management Survey-Govt (Feb 06)
577. Rehabilitation Services-Healthcare (Feb 07)
578. Reinsurance Ceded (Individual) Audit Program (May 04)
579. Reinsurance Assumed (Individual) Audit Program (May 04)
580. Reinsurance Assumed Audit Program (May 04)
581. Reinsurance Consolidated Audit Program (July 04)
582. R&D Cash Flow Management-Pharmaceutical (Nov 2008)
583. R&D-Human resources management (Pharmaceutical) (June 2008)
584. R&D-Laboratory management (Pharmaceutical) (June 2008)
585. R&D-Patent right application (Pharmaceutical) (June 2008)
586. R&D-Project management (Pharmaceutical) (June 2008)
587. R&D-Security measures (Pharmaceutical) (June 2008)
588. R&D-Work progress management (Pharmaceutical) (June 2008)
589. Retail-Complaint Handling (Mar 08)
590. Retail-Order to Receipt Customer Management (Mar 08)
591. Retail-Warehouse Inventory Management (Mar 08)
592. Retail-Warehouse Labor Management (Mar 08)
593. Retail-Warehouse Management (Mar 08)
594. Retail Drug Store Audit Program (July 05)
595. Retail Store Sales (Oct 06)
596. Receipt of Goods and Services Controls Testing (Oct 2008)
597. Receipts Handling Control Questionnaire (Feb 06)
598. Reservations Revenue Management-Hotel (Dec 06)
599. Revenue Cycle (Mining & Quarries) 10 pages (Aug 05)
600. Revenue Cycle Audit Program
601. Revenue Recognition-Service Industry (Nov 2008)
602. Riesgo Seguros (Insurance Risk-Spanish) (Sep 05) Resort Industry
603. Riesgo Funcionarios y Empleados (Loan Risk-Spanish) (Sep 05) Resort Industry
604. Risk Assessment Worksheet and Instructions (Sep 04)
605. Risk Assessment  (w Control Activities) Template (Jan 07)
606. Risk Assessment Overview - Gov
607. Risk Assessment and Control Activities Worksheet - Gov
608. Risk Assessment Sample Questionnaire -Gov
609. Risk Assessment Sample Questionnaire Worksheet - Gov
610. Risk Based Audit Planning (Nov 07)
611. Risk Exposure Calculator (June 06)
612. Risk Management Checklist
613. Salary Reduction Plan 401K APG (Mar 05)
614. Sales ICQ (Nov 05)
615. Sales & Accounts Receivable Transaction Walkthrough-Mfg (Feb 06)
616. Sales & Marketing Promotions-Manufacturing (Aug 06)
617. Sales Contract Lifecycle Management (July 06)
618. Sales Order to Receipt Cycle-Retail (Dec 07)
619. Sales Return Analysis Audit (May 06)
620. Sales Shop (June 07)
621. Sample Size Calculation Spreadsheet (Jan 07)
622. SAS 70 Evaluation Checklist (Apr 06)
623. SAS 70 Evaluation Guidance (Apr 06)
624. SAS-70 Review (Oct 05)
625. SAS 70 Type 1 Fraud Assessment Template (July 05)
626. SAS 70 Type 2 Fraud Assessment Template (July 05)
627. SAS99 Consideration of Fraud in a Financial Statement Audit (Oct 2008)
628. School District Procurement Operations (Jan 08)
629. Security Management Audit (May 06)
630. Segregation of Duties Grid-Revenue & Cash Collections Cycle (Jan 07)
631. Service Level Agreement-Retail (Nov 07)
632. Soft Controls Internal Controls Risk  Matrix (Mar 07)
633. Spend Management Review (July 06)
634. Spend Management Review-Retail (Nov 07)
635. Standard Management Audit Programs 181 audit programs (Sep 06)
636. Stock Management (Oct 07)
637. Store Audit Program-Pharmacy (Aug 06)
638. Stores Management (Aug 2007)
639. Submit Tender Offer for Store Development (Aug 06)
640. Supply Chain Finance (Nov 06)
641. Swift Alliance Control Assessment (May 05)
642. Tax Control Matrix (Sep 06)
643. Telecommunications APG (cellular & voicemail)
644. Telephone Usage (Aug 2007)
645. Tender Procedures (Sep 06)
646. Tender Procedures-Retail (Nov 07)
647. Third Party Portfolio Audit Program (Dec 05)
648. Travel and Entertainment Test Matrix (May 07)
649. Travel and Entertainment Risk Assessment (May 07)
650. Travel and Expense Reimbursement Audit Program (May 07)
651. Treasury Audit Program (Sep 07)
652. Treasury & Investment Internal Control Matrix (Feb 07)
653. Treasury Management (Oct 07)
654. Treasury Management ICQ (17 pages) (Aug 05)
655. UNUM Reinsurance Treaty File Audit Program (May 04)
656. Vehicle Utilization (June 07)
657. Vending - Sales & Receipting Checklist (Nov 05)
658. Vendor Review Audit Program (July 05)
659. Voice Response Unit (Aug 05)
660. Wages and Salaries (Aug 2007)
661. Warehouse Standard Audit Program-Cement (Asia) (Apr 06)
662. Water Scarcity ICQ
663. Windows Active Directory (Nov 2008)
664. Annual Audit Planning
665. Audit Risk Assessment Methodology
666. AuditNet's Auditors Guide to Flowcharting
667. Audit Working Papers
668. Auditor's Guide to Documenting Controls (Jan 07)
669. Computer Assisted Audit Techniques
670. Guide to NIST Information Security Documents
671. Information Integrity: The Next Frontier for Internal Auditors
672. Audit Working Papers (July 07)
673. Information Technology Audit General Principles-Monograph
674. New Auditor Orientation Guide (Jan 07)
675. Sampling for Auditors  includes (Statistical Sampling Tool )

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