This is probably not as detailed as what you are looking for, but attached are a couple of documents I believe I obtained from a website link on AuditNet.
-----Original Message-----
From: Cheri J Jones [mailto:[EMAIL PROTECTED]]
Sent: Tuesday, April 09, 2002 3:11 PM
To: [EMAIL PROTECTED]
Subject: Internal control self assessments
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***************************************
Hello everyone in audit land
I am looking for an internal control questionnaire or self assessment that departments can use (without internal audit involvement) to evaluate the internal controls over general business process. Any help would be appreciated.
Thanks
Cheri Jones
Associate Director, Audit Services
University of Louisville
1900 Arthur Street, Ste 300
Louisville, KY 40208
Office: (502)852-4494
FAX: (502)852-0740
[EMAIL PROTECTED]
Audit Leverage is a department management software package that integrates and automates the entire audit process. This comprehensive package includes risk assessment, audit planning, budgeting, staffing, scheduling, timekeeping, automated work papers, audit findings & recommendations, reporting and audit follow-up. Audit Leverage allows auditors in the field to work off-line and dial in to synchronize their work with the Audit Leverage database on the network, enabling managers to review the work papers instantly without being at the job site.
Demo available at www.auditleverage.com
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Jim Kaplan
List Manager
Risk Management Questionnaire.doc
Description: MS-Word document
Pre-Audit Self Assessment Questionnaire Template.doc
Description: MS-Word document
