Hi,
We did some research and we are trying now (successfully I hope) to input the material regarding "Internal Audit ...." from https://secure.sheshunoff.com - contains all the procedures, checklists,etc....according to the IIA standards. It helps a lot not to forget how the situation works "inside" the audit process and it's very important to understand from the beginning how the system will work! Hope will help, we are very optimistic!
Mihaela DAVID
Directia Audit Intern
Banc Post S.A.
Confidential
-----Original Message-----
From: Rina Nyathi [mailto:[EMAIL PROTECTED]]
Sent: Thursday, April 03, 2003 9:44 AM
To: [EMAIL PROTECTED]; [EMAIL PROTECTED]
Subject: Re: Automating the audit process
I think teammate is a reliable audit software from Pricewaterhouse, it promotes a less paper environment, generates audit reports, store a number of working papers, wp reviews are done on system, try it I promise you , you wont regret
>>> <[EMAIL PROTECTED]> 04/02/03 06:30PM >>>
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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.
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Manager, Internal Audit
(305) 539-6644
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