In 1994 Pacific Bell Auditing
Services published their Standards for Business Controls in a 2 volume set.
The first volume covered general business processes while the second volume
covered information technology processes. Each volume provides
standards for all the business processes, their associated risks and
examples of control activities. I have attempted to contact Pacific Bell
Internal Audit but apparently Pacific Bell is now SBC and there is no
contact information available. Both of these documents are available
or in exchange for the contribution of 5 original audit work programs
not currently in the inventory.
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