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!
***************************************

When I was working for the South African Reserve Bank we used Teammate from
Price Waterhouse Coopers. It is worth a look although I am not sure of the
pricing.

Regards
Peter Mahlaela - Chief Internal Auditor,  South African Tourism
Tel: 011 778 8033  Fax: 011 778 8001  Cell: 084 324 3820     
Email: [EMAIL PROTECTED] <mailto:[EMAIL PROTECTED]>  
Visit us at www.southafrica.net <http://www.southafrica.net>
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-----Original Message-----
From: [EMAIL PROTECTED]
[mailto:[EMAIL PROTECTED] Behalf Of [EMAIL PROTECTED]
Sent: Wednesday, April 02, 2003 8:31 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 

<See Details at the end of this email>

Seats are limited so sign up now at www.iqpc.com!
***************************************






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. 

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
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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