please remove me from all your mailing lists ----- Original Message ----- From: "Jim Kaplan" <[EMAIL PROTECTED]> To: <[EMAIL PROTECTED]> Sent: Tuesday, April 23, 2002 1:49 PM Subject: [AuditPrograms-L] New Audit Programs in the Queue
> Audit Programs Requested > > We received the following requests for audit programs: > > Security Audit program on MICR printers > Farming Internal Control Review > Sybase Audit Program > Application Maintenance Audit Program > IT Project Quality Monitoring > IRS Year End Audit Program > Medicaid Managed Care > Oracle Environment Audit Program > Order Fulfillment Process audit program > > If you have an audit work program, ICQ or checklist for any of the above > areas please consider sharing them for posting in the AuditNet inventory. > > > The following audit documents will be posted next month. Interested in any > of them now? For each file desired, send an audit work program, ICQ, > checklist or other audit template and receive it via e-mail. This is on a > one-for-one basis so if you want multiple programs be sure to include a > like number of contributions. > > Include your name and email address in the body of your contribution in the > following format: > Contributed on (date) by (your name) (your email address). > > AIX Control and Risks > Audit Finding Write Up Worksheet > Call Center Audit Program > Client Derivatives Audit Program > Credit Card Security Audit Program > Health Benefits Administration > Hotel Surprise Cash Count > Project Development Audit > Sales Incentive Bonus Plan Audit Program > Sub-recipient Monitoring Checklist > Subcontracting Job Processing Activity > > > Thanks, > > Jim Kaplan > > > *=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=* > > 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.
