Sponsored by International Quality and Productivity Center Conference on THE CHANGING ROLE OF THE INTERNAL AUDITOR March 31-April 2, 2003 * Georgian Terrace Hotel * Atlanta, GA
<See Details at the end of this email> Seats are limited so sign up now at www.iqpc.com! *************************************** Ali, The answer is it depends. You need to perform a risk assessment and prioritize your risk areas. Determine your available resources and then prepare an audit plan assigning your resources to your highest risk areas. Leave a portion of your time for requests from management or other unplanned audits (fraud investigations). There is an example of an audit risk assessment at http://www.auditnet.org/docs/NALGA/Assessing%20Risk%20in%20FCPS%20Departments%20and%20Programs.pdf Jim --- Ali Hyder <[EMAIL PROTECTED]> wrote: > What is the best available approach for the above. > > ALI HYDER > AUDIT MANAGER > TEL : 2177357 > > > > __________________________________________________ Do you Yahoo!? Yahoo! Shopping - Send Flowers for Valentine's Day http://shopping.yahoo.com 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. AUDIT-L SUBSCRIBERS WILL SAVE $200 using discount code: A434E. Register by calling 1-800-882-8684, email to: [EMAIL PROTECTED] or online at www.iqpc.com! Note: This discount cannot be combined with any other offer. Payment in full upon registration. For cancellation and conference policies, please visit www.iqpc.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
