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! ***************************************
There is a new site that was recently launched by Rich Lanza, a CAATs expert. The new site will be announced in the April AuditNet newsletter which will be distributed next week.
At 08:37 AM 3/27/2003 +0200, Mqonqo, Nimrod (CM) 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! ***************************************
I have been requested to draw up a computer assisted audit techniques (CAATs) quality control checklist. What are the areas that should be covered under Planning, Execution and Reporting? Can you also refer me to appropriate auditing standards?
Can you also help on the following areas on CAATs, i.e. which areas to be covered on quality control
CAATs feasibility study Data Extraction Data conversion
Nimrod
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.
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Jim Kaplan, AuditNet Founder http://www.auditnet.org
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
