AuditNet ® Audit Programs
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AuditNet continues to evaluate all templates and will be transitioning hundreds of Premium templates to Free for use by the internal audit community.
Please click on the linkto learn more about Workiva's industry leading GRC solutions can help your audit team be more efficient and impactful.
AuditNet continues to evaluate all templates and will be transitioning hundreds of Premium templates to Free for use by the internal audit community.
Name | Added | Subscription | Type | Procedures | Rating ▲ |
---|---|---|---|---|---|
Construction Industry-Award of Tender and Site Management | March 2012 | Free | |||
Distribution Inventory Management-Pharmaceutical (August 2008) | March 2012 | Premium | |||
Income-Other Audit Program | March 2012 | Free | |||
Computer Incident, Intrusion, Emergency Response | March 2012 | Free | |||
Advanced Excel Practice Tools | January 2013 | Premium | |||
Spreadsheet Control | September 2013 | Premium | |||
CPA Engagement Lead-Risk Identified-procedures-Cash & Cash-equivalent (June 2015) | June 2015 | Premium | |||
COSO Internal Control Framework (C5) Monitoring Control Activity - Production Planning and Control - September 2016 | September 2016 | Premium | |||
Technology Audit Program Schools | May 2018 | Premium | |||
GDPR Article 23 - Internal Controls Restrictions | January 2020 | Premium |