Dear Katie,
Hope this helps.
Best Regards,
Mahesh Tahilyani
Head - Internal Audit, India
e-mail : [EMAIL PROTECTED]
Philips India Limited
Technopolis Knowledge Park,
Mahakali Caves Road,
MIDC, Chakala, Andheri (East)
Mumbai - 400 093, India
Tel :
DID 00-91-22-56912150
Board 00-91-22-56912000
Mobile 00-91-9820505347
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"Shellabarger, Katie" <[EMAIL PROTECTED]> Sent by:
2003-03-07 01:20 AM
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To: <[EMAIL PROTECTED]> cc: (bcc: Mahesh C Tahilyani/MUM/PIN/PHILIPS) Subject: Audit Report - Priority of Recommendations Classification:
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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
[EMAIL PROTECTED]
www.clarkbardes.com
NYSE: CBC
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