Our small dept use AutoAudit, to be honest it has some bugs in it but the support team is also doing a very good job. Usually they will response to my question within 2 days. And they have free update as well. You can find out more in their website. http://www.paisleyconsulting.com/ Overall ratings 7 out of 10.
Christopher Chan
Canada
-----Original Message-----
From: [EMAIL PROTECTED] [mailto:[EMAIL PROTECTED]]
Sent: Wednesday, April 02, 2003 11:31 AM
To: [EMAIL PROTECTED]
Subject: Automating the audit process
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!
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I am the Internal Audit Manager of Royal Caribbean Cruises Ltd and was
given the task of automating our audit process. We are a relatively small
group of seven audit professionals, but recognize the need to change our
manual approach. Our first priority is to procure a tool to assist in
scheduling/budgeting/monitoring our audits, but we are also interested in
automating our workpapers, programs, reports, etc.
Any feedback on reasonably priced (small department equals small budget)
solutions would be much appreciated.
Regards,
Steve Roth
Manager, Internal Audit
(305) 539-6644
[EMAIL PROTECTED]
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.
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