Kim,
Check out the City Auditor's site on the City of San Jose's web page.
They perform comprehensive risk assessments at the start of their
performance audits as well as when they formulate their audit plan.
If possible, please share any good resources you come across outside of
the listserve with the rest of us when you have finished your research.
Thanks in advance.
Richard E. Chesley
Audit Manager
City of Oklahoma City
-----Original Message-----
From: Kim Vuckovich [mailto:[EMAIL PROTECTED]]
Sent: Tuesday, September 11, 2001 11:51 AM
To: AuditNet Listserv (E-mail)
Subject: [AuditPrograms-L] FW: audit plan & risk assessment
Hello All,
I'm in the process of preparing a risk assessment and annual audit plan.
I
was hoping you could share the process you follow when developing risk
assessments and audit plan for your organization. If possible, please
share
documents or website references - thank you so very much.
Myself and co-workers are in disbelief over today's terrorist attacks,
may
we find peace in the world today.
***********************************************************************
Kimberly Vuckovich
Internal Auditor
Rocky Mountain Elk Foundation Phone: 406-523-4512
P.O. Box 8249 Fax: 406-523-0238
Missoula, MT 59807-8249 Email: [EMAIL PROTECTED]
***********************************************************************
*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*
To unsubscribe from this list send an email to
[EMAIL PROTECTED] and include the message unsubscribe
auditprograms-l and your name.
*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*
To unsubscribe from this list send an email to [EMAIL PROTECTED] and include
the message unsubscribe auditprograms-l and your name.
