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AuditNet ® Audit Programs


Download a listing of Audit Programs

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NameAddedSubscriptionTypeProceduresRating ▲
COSO Internal Control Framework (C5) Monitoring Control Activity - Supplying Spare PartsSeptember 2016Premium
  • Global rating average: 0.0 out of 5
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Financial Statement Fraud Liability OmissionsJune 2018Premium
  • Global rating average: 0.0 out of 5
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GDPR Article 24 - Internal Controls Document Responsibility of ControllerJanuary 2020Premium
  • Global rating average: 0.0 out of 5
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GDPR-Article 43 - Internal Controls Certification bodies BMay 2021Premium Compliance GRC No
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EDI Audit Program (Jan 06)March 2012Premium
  • Global rating average: 0.0 out of 5
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Distribution Outbound Logistics Control-Pharmaceutical (August 2008)March 2012Premium
  • Global rating average: 0.0 out of 5
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Procure to Pay Accounts Payable Management-Retail (Jan 08)March 2012Premium
  • Global rating average: 0.0 out of 5
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Bank Insurance Audit ProgramMarch 2012Free
  • Global rating average: 0.0 out of 5
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Indirect LendingMarch 2012Free
  • Global rating average: 0.0 out of 5
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Trust Department Audit ProgramMarch 2012Free
  • Global rating average: 0.0 out of 5
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