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! *************************************** Hello everyone: Our company is in the process of upgrading from peoplesoft version 7.5 to 8.4 for 7 diff modules (G/L, A/P, A/R and others) I am assigned to review/audit this area. I need to review: Unit Test Plans Test Scripts Parallel Test Plans Basically, I am looking for some ideas/suggestions for: Plan for auditing this area Ways to audit the test script How do we know as auditors that the scripts have been executed successfully?. In this case, I would think we would need a copy of the screen print which shows that its been successfully done Any ideas/suggestions would be greatly appreciated. thanks. Sugan Sugan Kumar Senior Internal Auditor Phone #: (860) 722-5135 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
