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! *************************************** Don: Our University System has a system wide policy on Internal Audit: http://sago.tamu.edu/policy/21-03.htm and http://sago.tamu.edu/policy/21-03-01.htm I hope this helps. Sincerely, Tracey Sadler, CIA, CGAP Senior Internal Auditor Texas A&M University System 1200 TAMU College Station, TX 77843 Phone (979) 845-3476 -----Original Message----- From: Whitehouse, Don [mailto:[EMAIL PROTECTED] Sent: Wednesday, March 05, 2003 3:02 PM To: '[EMAIL PROTECTED]' Subject: Policy on Internal Control 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! *************************************** Does anyone have a policy on internal control they would be willing to share? Thanks, Don 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 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
