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AuditNet ® Audit Programs


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NameAddedSubscriptionTypeProceduresRating ▲
GDPR Article 18-19-20 Internal Controls - Rectification and ErasureJanuary 2020Premium
  • Global rating average: 0.0 out of 5
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Evaluating internal audit effectivenesMay 2021Premium Compliance No
  • Global rating average: 0.0 out of 5
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Database Audit ChecklistMarch 2012Premium
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Procurement to Payment Cycle Transportation Management-Retail (Dec 07)March 2012Premium
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Imprest ExpenseMarch 2012Free
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Treasury Department Reconciliation (01/04)March 2012Free
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Computer Centers Audit ProgramMarch 2012Free
  • Global rating average: 0.0 out of 5
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CPA Engagement Collecting Audit Evidence-Cash & Cash Equivalent (June 2015)June 2015Premium
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COSO Internal Control Framework (C5) Monitoring Control Activities - Research & Development - Regulatory-matters - September 2016September 2016Premium
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Retail Banking Board of Directors Performance EvaluationMay 2018Free
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