2533 Merrychase Drive, Suite 700  -  Cameron Park, California  95682 -  (530) 676-4455

 
 

Audit Preparation Information

Document Format: The publications and resources below are made available in Adobe Acrobat Reader (PDF) and Microsoft Office format (Word or Excel). You will need the Adobe Acrobat Reader to read or print the files PDF files below, and Microsoft Office to read or print the Word or Excel files. If you do not already have Adobe Acrobat Reader on your computer, it is available as a free download from Adobe's website. Just click on the icon at right.

Download Instructions: To download a file to your computer for later viewing or printing, right click on a button below (control-click on a Mac), select "Save Target As...," then select a folder on your computer in which to save the file.
 

Forms and Checklists

Audit Preparation List

Computer Controls Questionnaire

Related Party Inquiry Form

Request for Legal Representation

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