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AuditNet ® Audit Programs


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NameAddedSubscriptionTypeProceduresRating
SOX - Enhanced Financial Disclosures Conflict of interestJanuary 2021Premium Financial Compliance Policy No
  • Global rating average: 0.0 out of 5
  • 0.0
  • 0.0
  • 0.0
  • 0.0
  • 0.0
SOX - Corporate Responsibility Influence on Conduct of Audit Insider TradingJanuary 2021Premium Financial Compliance Policy No
  • Global rating average: 0.0 out of 5
  • 0.0
  • 0.0
  • 0.0
  • 0.0
  • 0.0
SOX - Corporate Responsibility for Financial ReportsJanuary 2021Premium Financial Compliance Policy No
  • Global rating average: 0.0 out of 5
  • 0.0
  • 0.0
  • 0.0
  • 0.0
  • 0.0
SOX Enhanced Financial DisclosuresJanuary 2021Premium Financial Compliance Policy No
  • Global rating average: 0.0 out of 5
  • 0.0
  • 0.0
  • 0.0
  • 0.0
  • 0.0
GDPR Article 55, 56 - Competence tasks and powers - Competence and AuthorityJanuary 2021Premium Compliance Policy No
  • Global rating average: 0.0 out of 5
  • 0.0
  • 0.0
  • 0.0
  • 0.0
  • 0.0
GDPR Article 45 - Internal Controls Transfer on basis of adequacyJanuary 2021Premium Compliance Policy No
  • Global rating average: 0.0 out of 5
  • 0.0
  • 0.0
  • 0.0
  • 0.0
  • 0.0
GDPR Article 42 - Internal Controls CertificationJanuary 2021Premium Compliance Policy No
  • Global rating average: 0.0 out of 5
  • 0.0
  • 0.0
  • 0.0
  • 0.0
  • 0.0
GDPR Article 40 - Internal Controls Code of Conduct for controller & Processor-BJanuary 2021Premium IT Policy No
  • Global rating average: 0.0 out of 5
  • 0.0
  • 0.0
  • 0.0
  • 0.0
  • 0.0
GDPR Article 36 - Internal Controls Prior consultationJanuary 2021Premium Compliance Policy No
  • Global rating average: 0.0 out of 5
  • 0.0
  • 0.0
  • 0.0
  • 0.0
  • 0.0
Control Environment Internal Control QuestionnaireJanuary 2021Premium Planning GRC No
  • Global rating average: 0.0 out of 5
  • 0.0
  • 0.0
  • 0.0
  • 0.0
  • 0.0