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! *************************************** Hi Jim and audit-l users Thank you for the pointers. When I have the opportunities, I will be glad to share information or ideas which I believe will be useful to the auditnet.org user groups. Regards, Ly --- Jim Kaplan <[EMAIL PROTECTED]> wrote: > 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! > *************************************** > > 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 > > > 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 __________________________________________________ Do You Yahoo!? Everything you'll ever need on one web page from News and Sport to Email and Music Charts http://uk.my.yahoo.com 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
