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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
Impairments - Data Analytics to Traditional Procedures MapMay 2021Premium Financial IT Planning No
  • Global rating average: 0.0 out of 5
  • 0.0
  • 0.0
  • 0.0
  • 0.0
  • 0.0
HIPAA Incident Breach InvestigationMay 2021Premium Compliance Policy No
  • Global rating average: 0.0 out of 5
  • 0.0
  • 0.0
  • 0.0
  • 0.0
  • 0.0
GDPR-Article 43 - Internal Controls Certification bodies BMay 2021Premium Compliance GRC No
  • Global rating average: 0.0 out of 5
  • 0.0
  • 0.0
  • 0.0
  • 0.0
  • 0.0
GDPR-Article 43 -Internal Controls Certification bodies AMay 2021Premium Compliance GRC No
  • Global rating average: 0.0 out of 5
  • 0.0
  • 0.0
  • 0.0
  • 0.0
  • 0.0
Fraud Risk Assessment and Planning Tool Model HealthcareMay 2021Premium Operational Fraud RCM Yes
  • Global rating average: 0.0 out of 5
  • 0.0
  • 0.0
  • 0.0
  • 0.0
  • 0.0
Evaluating internal audit effectivenesMay 2021Premium Compliance No
  • Global rating average: 0.0 out of 5
  • 0.0
  • 0.0
  • 0.0
  • 0.0
  • 0.0
E-Signature Audit Review ChecklistMay 2021Premium Operational IT Yes
  • Global rating average: 0.0 out of 5
  • 0.0
  • 0.0
  • 0.0
  • 0.0
  • 0.0
COSO ERM-2017 - Governance & Culture Sales Invoicing and RecoveriesMay 2021Premium RCM No
  • Global rating average: 0.0 out of 5
  • 0.0
  • 0.0
  • 0.0
  • 0.0
  • 0.0
COSO ERM-2017 - Governance & Culture Banking policies authorizationsMay 2021Premium Compliance RCM No
  • Global rating average: 0.0 out of 5
  • 0.0
  • 0.0
  • 0.0
  • 0.0
  • 0.0
Complaint HandlingMay 2021Premium RCM Yes
  • Global rating average: 0.0 out of 5
  • 0.0
  • 0.0
  • 0.0
  • 0.0
  • 0.0