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 

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Seats are limited so sign up now at www.iqpc.com!
***************************************

Diana,

Florida Audit and Investigative Services maintains a
best practices database. There are several tracking
database systems. The URL is
http://www.homeof.org/bestprac2001/bestprac.asp

Also I recently viewed a preview of the Pentana Audit
Work System which includes tracking capability. You
might also want to look at the other audit department
manager systems such as AuditLeverage, Paisley
Consulting's AutoAudit, PwC's TeamMate, and Galileo.
They all include the capability of tracking audit
findings. 

Hope this helps.

Jim 


--- Diana Cox <[EMAIL PROTECTED]> wrote:
> 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


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