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! ***************************************
Dear Subscribers,
Recently I had to move AuditNet to a new server to accommodate the multitude of files on the Web site. In order to control future server storage new programs will be posted only in pdf format. I will still maintain programs in Word (or other formats) however if you need an audit work program in Word format you will have to request it directly from me by email. I will email programs in return for the contribution of an audit work program to share with others.
The following programs were recently posted to the new server:
Accounting Department Review
Cash Count & Reconciliation
Change Management
Construction Audit
Construction Project Close Out
Corporate Governance ICQ
Debt Administration - Swing Line
Departmental Audit Program
Finance & Risk Management
Financial Controls Audit Program
Fixed Assets Acquisition
Foreign Exchange Spot Trades
General Review Finance & Admin
Insurance Underwriting
Inventory ICQ
JD Edwards IT & A/P
Lending and Collections
Merchandise Control System
Office Supplies Audit Program
Payroll Department Audit Program
Payroll/HR ICQ
Payroll & Human Resources
Publishing House
Reporting-Critical Issue Matrix
Reporting-Basis of Rating Findings
Risk Management Checklist
Securing Government Buildings
Trust Department Audit Program
Additionally the following audit work programs are in the queue. If you would like one on them now please send an audit work program to share with AuditNet and I will email you the document.
Audit Finding Tracking Worksheet
Bank Consumer Compliance ICQ
Banking Regional Branch Audit
Community Reinvestment Act Checklist
Control Objectives
Costing Audit Program
Due Diligence (Corporate Merger)
Risk Matrix - Financial
Risk Matrix - Commercial
SAP Materials Management
SQL Server Audit Program
Underwriting Procedures
Thanks for your support of Auditors Sharing Knowledge for Progress!
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.
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