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AuditNet ® Audit Programs


Download a listing of Audit Programs

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Find aSubscription Planthat will suit your needs!
NameAddedSubscriptionTypeProceduresRating
Hotel 2 day checklistMarch 2012Premium
  • Global rating average: 0.0 out of 5
  • 0.0
  • 0.0
  • 0.0
  • 0.0
  • 0.0
Spreadsheet Matrix Tool (Nov 2010)March 2012Premium
  • Global rating average: 0.0 out of 5
  • 0.0
  • 0.0
  • 0.0
  • 0.0
  • 0.0
Procurement Fraud Prevention and Detection (August 2011)January 2013Premium
  • Global rating average: 0.0 out of 5
  • 0.0
  • 0.0
  • 0.0
  • 0.0
  • 0.0
Foreign Corrupt Practices Act (FCPA) Audit Procedures (Draft WIP) (June 2014) in ArabicMay 2014Premium
  • Global rating average: 0.0 out of 5
  • 0.0
  • 0.0
  • 0.0
  • 0.0
  • 0.0
COSO-Internal Control Framework - Control Activities Financial Closing and Reporting - May 2017May 2017Premium
  • Global rating average: 0.0 out of 5
  • 0.0
  • 0.0
  • 0.0
  • 0.0
  • 0.0
Retail Banking Account Payable AuditJanuary 2019Premium
  • Global rating average: 0.0 out of 5
  • 0.0
  • 0.0
  • 0.0
  • 0.0
  • 0.0
Purchase audit programSeptember 2020Premium
  • Global rating average: 0.0 out of 5
  • 0.0
  • 0.0
  • 0.0
  • 0.0
  • 0.0
System Development & Maintenance-Banking (Mar 06)March 2012Premium
  • Global rating average: 0.0 out of 5
  • 0.0
  • 0.0
  • 0.0
  • 0.0
  • 0.0
Hotel Audit (Sep 07)March 2012Premium
  • Global rating average: 1.0 out of 5
  • 1.0
  • 1.0
  • 1.0
  • 1.0
  • 1.0
Stimulus-Certification Requirement for Receipt of Fund (Gov) April 2009)March 2012Premium
  • Global rating average: 2.5 out of 5
  • 2.5
  • 2.5
  • 2.5
  • 2.5
  • 2.5