Accounting

Checklist for Review of Oracle Financials Security

AIX Checklist

ACH Audit

Email Policies and Procedures Audit Program

Overall objective: Determine if email systems and policy have the ability to provide confidential email communication to its partners and employees, to protect its employees and organization from potential legal liability, to ensure privacy and integrity of patient, clinical data, and other sensitive information transmitted via email, and to mitigate the risk of compromising the organization’s data and systems as a result of email communication.  ... more>>

Audit Management Software Requirements Analysis

This is a Microsoft Excel spreadsheet that can be used by internal audit departments to aid in determining which audit management software package best meets their needs.  ... more>>

Aging Accounts Payable

Use this form to maintain and track the progress of your accounts payable.  ... more>>

Depreciation Life of Assets DepreciateEm.com

T ReX Global Depreciable Assets List 1 Asset List 5 Year Life Assets T ReX Global s research team has compiled an exhaustive list of depreciable assets using data from the 2005 United States Housing Survey which lists the most common equipment found in American homes Use this list as a reference to help you find assets on your property that can i  ... more>>

A manual for risk based internal auditing - spreadsheets

Spreadsheets to accompany the manual for risk based internal auditing.  ... more>>