Audit Programs
Checklists for Auditors
Glossary of Terms
Other Audit Information

Forms/Worksheets

Standard forms/worksheets are excellent tools for the auditor to use in conjunction with relevant audit programs/checklists to document information gathered during the evaluation. As with other audit guidance, from time to time our research efforts will come across standard forms and worksheets that we believe could be of benefit to the audit community. We may also receive information from a participate attending one of our training sessions. Regardless of how we obtain the information, our goal is to pass it on so that everyone can benefit from it. The purpose of this page is to share some standard forms/worksheets with you. See below for what we currently have available. If you have other standard forms/worksheets that you would like to share, please e-mail a copy to us at gchambers@glenchambers.com.
Preparing Today's Auditors for Tomorrow's Challenges
Available Guidance

Glen D. Chambers Consulting

Forms/Worksheets
GAO's Initial Plan for Data Reliability Assessment
GAO's Record of Data Reliability Assessment
GAO's Summary Review of Existing Information for Data Reliability Assessment
IT Information Survey 
Seven Step Testing Process Worksheet