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AuditNet ® Audit Programs


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NameAddedSubscriptionRating
Bring Your Own Device (BYOD) Audit July 2014July 2014Premium
  • Global rating average: 0.0 out of 5
  • 0.0
  • 0.0
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  • 0.0
COSO Internal Control Framework (C5) Monitoring Control Activities Consideration of Fraud - January 2016January 2016Premium
  • Global rating average: 0.0 out of 5
  • 0.0
  • 0.0
  • 0.0
  • 0.0
  • 0.0
Cube Internal Control ModelJanuary 2019Free
  • Global rating average: 0.0 out of 5
  • 0.0
  • 0.0
  • 0.0
  • 0.0
  • 0.0
HRM-Succession planning (Pharmaceutical) (May 2008)March 2012Premium
  • Global rating average: 0.0 out of 5
  • 0.0
  • 0.0
  • 0.0
  • 0.0
  • 0.0
Student Activity Fund Audit Program Public SchoolsMarch 2012Premium
  • Global rating average: 0.0 out of 5
  • 0.0
  • 0.0
  • 0.0
  • 0.0
  • 0.0
Cost of Sales Audit Program March 2012Free
  • Global rating average: 0.0 out of 5
  • 0.0
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  • 0.0
  • 0.0
  • 0.0
Capital Projects ICQMarch 2012Free
  • Global rating average: 0.0 out of 5
  • 0.0
  • 0.0
  • 0.0
  • 0.0
  • 0.0
Process Audit ChecklistMarch 2012Basic
  • Global rating average: 0.0 out of 5
  • 0.0
  • 0.0
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  • 0.0
  • 0.0
Responsibility Assignment Matrix (December 2012)January 2013Premium
  • Global rating average: 0.0 out of 5
  • 0.0
  • 0.0
  • 0.0
  • 0.0
  • 0.0
COSO Internal Control Frameworkd (C5) Monitoring Control Activities Employee Training and Development - January 2016January 2016Premium
  • Global rating average: 0.0 out of 5
  • 0.0
  • 0.0
  • 0.0
  • 0.0
  • 0.0