There are audit programs for online transactions on the AuditNet site at
www.auditnet.org. If you look in the audit programs section there is an
audit program for EDI, Online banking. Also check out the following:
http://www.cfo.com/buyers_guide/index_article.html
http://www.trema.com/finance_online/99/3/FK_Best_Practices.html
http://bprc.warwick.ac.uk/bp-tool.html
Hope this helps!
At 10:10 PM 6/22/01 +0530, V. Subramanian wrote:
>Hi everyone,
>
>Does any one have any idea of Best Practices / Generally Accepted
>Principles for Online Transactions / Accounting Systems ?
>
>Thanks
>
>Subramanian
>
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