Here's a link to a free checklist (33 pages worth)  
http://www.scribd.com/doc/16809/Audit-Checklists

No explicit mention of recordkeeping standards and best practices.
However, there many checklist items pertaining to specific record series 
and Page 33 has a CORPORATE GOVERNANCE section that calls out "records 
retention, storage and disposal".



Tony Laino, C.R.M. 
Managing Consultant
Enterprise Content Management
Business Analytics & Optimization
IBM Canada Ltd.

Tel: 647-237-1641  306-777-9798 (SaskEnergy)
Email: [log in to unmask]
          [log in to unmask]





From:   Maureen Cusack <[log in to unmask]>
To:     [log in to unmask]
Date:   10/05/12 12:45 PM
Subject:        SOX guides checklists for auditors that cite RM standards?
Sent by:        Records Management Program <[log in to unmask]>



Esteemed listserv colleagues - Anybody know of any free or widely 
available
popular SOX auditor checklists or guides that explicitly mention the
existence of recordkeeping standards and best practices (i.e. GARP, ISO
15489) ?


thanks,

-- 
Maureen Cusack
San Francisco, CA
[log in to unmask]

List archives at http://lists.ufl.edu/archives/recmgmt-l.html
Contact [log in to unmask] for assistance
To unsubscribe from this list, click the below link. If not already 
present, place UNSUBSCRIBE RECMGMT-L or UNSUB RECMGMT-L in the body of the 
message.
mailto:[log in to unmask]



List archives at http://lists.ufl.edu/archives/recmgmt-l.html
Contact [log in to unmask] for assistance
To unsubscribe from this list, click the below link. If not already present, place UNSUBSCRIBE RECMGMT-L or UNSUB RECMGMT-L in the body of the message.
mailto:[log in to unmask]