I know the audit shop at the company I work for could also benefit from
this type of training. We have started to do less narratives and more process
flowcharting.
>>> "Williams, Eric"
<[EMAIL PROTECTED]> 03/31/2003 3:32:02 PM >>>
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'd be also be
interested in anyone's input on this process mapping seminar.
I will be
working to document the internal control structure for my entire
company, and
feel that this type of training may be useful. However, any
insights
that you could offer would be appreciated.
Thanks and have a great
day,
Eric
Eric M. Williams, CPA
Internal Audit
Senior
[EMAIL PROTECTED]
(205)970-1189 (office)
(775)593-5278
(fax)
Vesta Insurance Companies
PO Box 43360
3760 River Run Drive
Birmingham, AL 35243
-----Original Message-----
From:
James Shannahan [mailto:[EMAIL PROTECTED]
Sent:
Monday, March 31, 2003 2:27 PM
To: [EMAIL PROTECTED];
[EMAIL PROTECTED];
[EMAIL PROTECTED]
Subject: process mapping
seminar
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!
***************************************
received a
brochure from a unit of the Univ of Michigan promoting their
two-day seminar
on Process Mapping........and was wondering if anyone
has attended and found
it useful in their audit work.........?
James Shannahan, CCP, CSQA,
CISA
Sr. Information Systems Auditor
City of Milwaukee,
Wisconsin
[EMAIL PROTECTED]
414 286 2382
*neither the
Comptroller nor I speak for each other*
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
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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
- process mapping seminar James Shannahan
- RE: process mapping seminar Williams, Eric
- Bill Bates
