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AuditNet® Audit-library::Standards-for-business-controls

Copyright © 1994 Pacific Bell 

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 to AuditNet® subscribers or in exchange for the contribution of 5 original audit work programs not currently in the inventory.

Volume 1 General Business Processes

Volume 2 Information Technology Processes