THE CHANGING ROLE OF THE INTERNAL AUDITOR March 31-April 2, 2003 * Georgian Terrace Hotel * Atlanta, GA
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Dear Ly,
I suggest you look in the audit programs section of AuditNet at www.auditnet.org/asapind.htm
Look under company credit card or credit card administration, debit card policies and procedures.
Please consider sharing what you develop with AuditNet for the benefit of others.
Thanks,
Jim At 08:16 AM 3/8/2003 +0000, Ly Ha wrote:
Hi everyone
Just wondering if anyone has any audit programmes/materials relating to controls over credit card operations, especially on credit review and merchant acquisition.
Ly Ha Internal Auditor
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