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! ***************************************
Galileo with 8,500 users worldwide. Excellent support from five major development/support centers worldwide.
http://www.sarbanes-oxley2002.com/galileo/
George
PS I was involved with Royal Caribbean in a prior life - paying crew members digitally.
At 11:30 AM 4/2/2003 -0500, [EMAIL PROTECTED] wrote:
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]
_______________________________________________________ George Matyjewicz, Ph.D. Managing Director - Consulting D'Arcangelo Software Services Telephone: 914-694-4600 Toll free: 877-839-8222 Fax: 914-694-3658 mobile: 551-655-2000 E-mail: [EMAIL PROTECTED] http://www.darcangelosoftwareservices.com
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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