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AuditNet ® Audit Programs


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NameAddedSubscriptionRating
Budgeting and Planning Internal Audit Questionnaire (Manufacturing) (May 2014)May 2014Premium
  • Global rating average: 0.0 out of 5
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Healthcare Employee Claims Processing Work Program (July 04)March 2012Premium
  • Global rating average: 0.0 out of 5
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Microsoft Server SQL Audit Work Pack (May 04)March 2012Premium
  • Global rating average: 0.0 out of 5
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R&D-Work progress management (Pharmaceutical) (June 2008)March 2012Premium
  • Global rating average: 0.0 out of 5
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COSO Internal Control Framework (C5) - Monitoring Control Activities - Staffing and Succession PlanningSeptember 2016Premium
  • Global rating average: 0.0 out of 5
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COSO Internal Control Framework (C5) Monitoring Control Activity - Production Planning and Control - September 2016September 2016Premium
  • Global rating average: 0.0 out of 5
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Monograph - AuditNet Management Planning Guide for Information Systems Security Auditing (Based on a 2001 Joint NSAA and GAO publication).March 2012Free
  • Global rating average: 0.0 out of 5
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COSO-Internal Control Framework-C5-Monitoring.Control Activities Strategic Planning - February 2017February 2017Premium
  • Global rating average: 0.0 out of 5
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COSO-Internal Control Framework-Control Activities Budgeting and Planning - May 2017May 2017Premium
  • Global rating average: 0.0 out of 5
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