The City Auditor's risk assessment audit program is at
http://www.ci.san-jose.ca.us/auditor/Procedures/5-05A.html
I will also include the link in the Audit Programs section of AuditNet.
At 12:25 PM 9/11/01 -0500, Chesley, Richard E. wrote:
>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]
> ***********************************************************************
>
>
>
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