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Enter your account balance name, assertion, acceptable level of audit risk, inherent risk, and control risk. The approach generator will do the rest!
Audit programs and internal control questionnaires for the following: Admissions, Departmental Audits, Enrollment and Financial Aid, Financial, Information Technology, IRS, NCAA and Payroll. Some are very lengthy and detailed.
Presents a suggested approach to the preliminary survey for an environmental management audit. Prepared by Consulting and Audit Canada (1993?).
http://www.tbs-sct.gc.ca/rin/internalaudit/oldpublications/oldpub/envguid.e.html
As the web site states, "The Minnesota Pollution Control Agency's web site is unavailable at this time due to state of Minnesota employee contract negotiations." I suppose that means the webmaster is on strike with everyone else?
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