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AuditNet ® Audit Programs


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NameAddedSubscriptionRating
GDPR-Article 43 -Internal Controls Certification bodies AMay 2021Premium
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Fraud Risk Assessment and Planning Tool Model HealthcareMay 2021Premium
  • Global rating average: 0.0 out of 5
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Evaluating internal audit effectivenesMay 2021Premium
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E-Signature Audit Review ChecklistMay 2021Premium
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COSO ERM-2017 - Governance & Culture Sales Invoicing and RecoveriesMay 2021Premium
  • Global rating average: 0.0 out of 5
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COSO ERM-2017 - Governance & Culture Banking policies authorizationsMay 2021Premium
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Complaint HandlingMay 2021Premium
  • Global rating average: 0.0 out of 5
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Anti-Phishing AuditMay 2021Premium
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CAE Attribute ChecklistMay 2021Premium
  • Global rating average: 0.0 out of 5
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Auditing Employee Distance LearningApril 2021Premium
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