RE: Tracking Audit Recommendations

[Hugenberg III, Paul]

MS Access works wonders.  I developed an inhouse dB that tracks and reports and works very well (the regulatory bodies like it as well!) -----Original Message----- From: S LeRoy [mailto:[EMAIL PROTECTED] Sent: Tuesday, March 11, 2003 3:55 PM To: Diana Cox; [EMAIL PROTECTED] Subject: Re: Tracking Audit Recommendations Diana,   When an audit report is issued I perform two additional steps:  Add estimated followup time into my annual audit plan as a comment.  In Microsoft Outlook, schedule specific followup tasks for some time in the future.  This way, my audit plan is earmarks the manhours needed for followup and Outlook reminders "pop up" when it is near the time for followup.   Hope this is helpful!   ----- Original Message ----- From: Diana Cox To: [EMAIL PROTECTED] Sent: Tuesday, March 11, 2003 3:41 PM Subject: Tracking Audit Recommendations I am looking for a way to track recommendations I make during Audits.  If anyone has some systematic way of tracking recommendations and / or follow up to audits, I would appreciate it if you could share with me.   Thank you, Diana Cox Internal Auditor FNBMV