Audit Resources

The following Microsoft Excel documents are available for download by clicking on the link and choosing "Save As..."

The Excel documents contain embedded Microsoft Word documents, and may require Microsoft Office 2003 or above to display and function properly.

Files: (Excel 2003 or above)

Construction Audit Needs Lists (885KB)

Financial Institutions Audit Needs lists (887KB)

Full Scope ERISA Audit Needs lists (694KB)

General Audit Needs lists (883KB)

Limited Scope ERISA Audit Needs lists (667KB)

Non Profit Audit Needs lists (109KB)

SEC Needs lists (7.70MB)

 

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