P
Does this help?
http://www.docstoc.com/docs/33202997/Stationary-Supplies-Audit-Program
Of course, keep in mind that this example is auditing against the procedures of an unknown, perhaps fictitious bank and they require for example the use of three printers. Your own procs might be different.
Pat
http://www.docstoc.com/docs/33202997/Stationary-Supplies-Audit-Program
Of course, keep in mind that this example is auditing against the procedures of an unknown, perhaps fictitious bank and they require for example the use of three printers. Your own procs might be different.
Pat