1.
Loan Review - Physical Safeguards
File Format: PDF/Adobe Acrobat - View as HTML Consider whether collateral receipts are being used in order. 4. Note whether the Negotiable Collateral Report shows collateral receipt numbers. 5. Do loan ...
2.
PeopleSoft Review
PEOPLESOFT REVIEW. WORK PROGRAM. Contributed 2/11/00 by Jared Camper ... Peoplesoft Review. 02/12/00 6:24 AM. WORK PROGRAM INDEX. SECTION. DESCRIPTION ...
3.
Contributed 10/26/200 by Marta Quinones <MNQuinones@aflac.com ...
Audit Objectives: I. Objective: To perform a preliminary survey of the Corporate Escheat procedures. 1. Review the procedures for escheatment of unclaimed ...
4.
AuditNet Internet Portal for Auditors
If you have resources including audit programs, checklists, ... PeopleSoft Audit Release 7.X · SAP Accounts Payable Audit Program · SAP Audit Info. ...
5.
NAME OF AUDIT
File Format: Microsoft Word - View as HTML PEOPLESOFT PAYROLL. AUDIT PROGRAM. May 2000. Potential Risks, Objectives/Steps, Prep. By, Date, W/P Ref. Effectiveness Of Key User Functions (Payroll Only) ...
6.
PeopleSoft Review
PEOPLESOFT REVIEW. WORK PROGRAM. Contributed 2/11/00 by Jared Camper ... Peoplesoft Review. 02/12/00 6:24 AM. WORK PROGRAM INDEX. SECTION. DESCRIPTION ...
7.
Spot Coal Procurement
File Format: Microsoft Word The objectives of this audit are to determine whether the procurement system for coal has adequate policies and procedures which are being complied with; ...
8.
PeopleSoft Review
PEOPLESOFT CONVERSION. C-1. Determine that key data was properly converted from the old system into PeopleSoft. First identify the key data that should be ...
9.
Disaster recovery and contingency procedures are important ...
File Format: Microsoft Word - View as HTML End-users should have their own disaster recovery/contingency procedures in place to ensure critical operations will continue in the event access to ...
10.
AuditNet Internet Portal for Auditors
Introduction to the SAP/R3 System Focusing on Audit Aspects ... RBE, Using the RBE Tool for Security, A document from Larry Justice on How to use the RBE ...