THE CHANGING ROLE OF THE INTERNAL AUDITOR March 31-April 2, 2003 * Georgian Terrace Hotel * Atlanta, GA
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CobiT is one methodology. In order to answer this question more information is needed.
At 09:27 AM 2/10/2003 +0200, Avraham Hayam wrote:
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You have it in CobiT.
Avraham Hayam
Jerusalem, Israel
----- Original Message -----
From: <mailto:[EMAIL PROTECTED]>Ali Hyder
To: <mailto:[EMAIL PROTECTED]>[EMAIL PROTECTED]
Sent: Monday, February 10, 2003 6:02 AM
Subject: AUDIT METHODOLOGY
Dear all
Does anybody have a comprehensive document on the above subject.
Regards,
ALI HYDER
AUDIT MANAGER
DUBAI
This conference provides expert speakers addressing the latest and most topical issues regarding new processes & practices helping internal auditors successfully meet the expectations of BODs & auditing committees, senior executives, clients and external consultants. Includes case studies from Fidelity Investments, Bon Secours Health Systems, Staples, Schwan Food Company, FedEx, Anchor Bancorp, and others.
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