Title: Message
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Katie,
Attached is a Word document - Critical Issue
Matrix. The format was developed my myself and Come van Rooyen also of
this network. It has also been submitted to AuditNet for inclusion on the
site but have not seen it listed yet.
Hope this helps,
Sharlene
----- Original Message -----
Sent: Thursday, March 06, 2003 2:50
PM
Subject: Audit Report - Priority of
Recommendations
Does anyone
include in their audit reports a priority of its findings and recommendations
(i.e. 1 being the highest priority (you must change this now!) and 3 the
lowest (you should probably change this, but if you don't get to it
immediately it's ok). If so, would anyone be willing to share their
definitions?
Katie
Katie Shellabarger,
C.P.A
Director of Internal
Audit
Clark/Bardes
Consulting
The Clark/Bardes Building
102 S. Wynstone Park
Drive
North Barrington, IL
60010
847-594-6207 direct
847-620-2348 fax
NYSE: CBC
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CRITICAL ISSUE MATRIX.doc
Description: MS-Word document
