Great checklists on payroll and internal controls from AuditNet

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AuditNet.org was gracious enough to contribute some checklists to WikiChecklists.com – the largest depository of free industrial checklists in the world.

Here is a list of their great contributions, be sure to visit AuditNet for more details.

Inventories Management Checklist

Accounts payable and disbursement processes

General Ledger questionnaire

Cash receipts internal control checklist

Targeted brownfields acquisition checklist

Accounts payable controls questionnaire

Petty Cash questionnaire

Internal control on investments

Purchases and accounts payable

Payroll Internal Control questionnaire

Inventory held for capital expenditure

Sales and accounts receivable questionnaire