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Hi Jim, I have recently joined your discussion group and I am very grateful for the information sharing in these discussions. Keep it up, it is certainly a great sounding board for internal auditors. Research and networking with peers is definitely high on my agenda. I am internal audit manager for a group of companies, i.e. bank, long term insurance co. and short term insurance co. In the absence of a formal risk assessment and risk management policy document for these 3 companies, I have taken up the challenge to conduct/ facilitate risk assessment workshops for these companies (including senior management). I am therefore looking for information on the methodology for risk assessment (including workshop facilitating) as well as a generic risk framework/ profile for insurance companies and banks. I have facilitated a few workshops already but it seems management does not fully know the risks in their respective business units. Hence, the need for a benchmark/ best practices for insurance and banks to assess and measure what we have done so far. Warm regards Virginia Kaimu ------------------------------------------------------------------------------------------------------------------------------------ The views expressed in this e-mail are, unless otherwise stated, those of the author and not those of SWABOU or its management. The information in this e-mail is confidential and is intended solely for the addressee. Access to this e-mail by anyone else is unauthorized. If you are not the intended recipient, any disclosure, copying, distribution or any action taken or omitted in reliance on this is prohibited and may be unlawful. Whilst all reasonable steps are taken to ensure the accuracy and integrity of information and data transmitted electronically and to preserve the confidentiality thereof, no liability or responsibility whatsoever is accepted if information or data is, for whatever reason, corrupted or does not reach its intended destination. ------------------------------------------------------------------------------------------------------------------------------------ Audit Leverage is a department management software package that integrates and automates the entire audit process. This comprehensive package includes risk assessment, audit planning, budgeting, staffing, scheduling, timekeeping, automated work papers, audit findings & recommendations, reporting and audit follow-up. Audit Leverage allows auditors in the field to work off-line and dial in to synchronize their work with the Audit Leverage database on the network, enabling managers to review the work papers instantly without being at the job site. Demo available at www.auditleverage.com If your organization would like to sponsor this discussion list send an e-mail to [EMAIL PROTECTED] for information. To unsubscribe to the Audit-l list send an e-mail to [EMAIL PROTECTED] Leave the subject line blank and include the following message in the body: Unsubscribe audit-l (yourname) Thanks, Jim Kaplan List Manager
