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!
***************************************
Disclaimer: My intentions are only to seek helpful advice, not
spam the list, so please don't be offended.
I am currently a student, and I have been assigned a case study
which focuses on the audit work performed in the sales/accounts
receivable cycle. My instructions are to assess the audit work
performed, identify deficiencies, and and recommend procedures to
correct the deficiencies.
My question for the list: What websites/resources are available to
provide clarification, understanding, and possibly helpful tools
concerning substantive audit procedures and the sales/AR cycle?
Thanks in advance for any assistance you could provide.
________________________________________________________________
Sent via the EV1 webmail system at mail.ev1.net
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
