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AuditNet ® Audit Programs


Download a listing of Audit Programs

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NameAddedSubscriptionTypeProceduresRating ▲
Retail Banking Board of Directors Performance EvaluationMay 2018Free
  • Global rating average: 0.0 out of 5
  • 0.0
  • 0.0
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GDPR Article 21-22 Internal Controls Right to objectJanuary 2020Premium
  • Global rating average: 0.0 out of 5
  • 0.0
  • 0.0
  • 0.0
  • 0.0
  • 0.0
Fraud Risk Assessment and Planning Tool Model HealthcareMay 2021Premium Operational Fraud RCM Yes
  • Global rating average: 0.0 out of 5
  • 0.0
  • 0.0
  • 0.0
  • 0.0
  • 0.0
Construction Industry-Award of Tender and Site ManagementMarch 2012Free
  • Global rating average: 0.0 out of 5
  • 0.0
  • 0.0
  • 0.0
  • 0.0
  • 0.0
Distribution Inventory Management-Pharmaceutical (August 2008)March 2012Premium
  • Global rating average: 0.0 out of 5
  • 0.0
  • 0.0
  • 0.0
  • 0.0
  • 0.0
Income-Other Audit ProgramMarch 2012Free
  • Global rating average: 0.0 out of 5
  • 0.0
  • 0.0
  • 0.0
  • 0.0
  • 0.0
Computer Incident, Intrusion, Emergency ResponseMarch 2012Free
  • Global rating average: 0.0 out of 5
  • 0.0
  • 0.0
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  • 0.0
Advanced Excel Practice ToolsJanuary 2013Premium
  • Global rating average: 0.0 out of 5
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Spreadsheet Control September 2013Premium
  • Global rating average: 0.0 out of 5
  • 0.0
  • 0.0
  • 0.0
  • 0.0
  • 0.0
CPA Engagement Lead-Risk Identified-procedures-Cash & Cash-equivalent (June 2015)June 2015Premium
  • Global rating average: 0.0 out of 5
  • 0.0
  • 0.0
  • 0.0
  • 0.0
  • 0.0