Jim,
Are there any rules on this list about use of language??
Please see the attached.
Bob
>>> Jim Kaplan <[EMAIL PROTECTED]> 04/23/02 07:49am >>>
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
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To unsubscribe from this list send an email to [EMAIL PROTECTED] and include
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--- Begin Message ---
who the fuck are you
----- Original Message -----
From: <[EMAIL PROTECTED]>
To: <[EMAIL PROTECTED]>
Sent: Tuesday, April 23, 2002 2:24 PM
Subject: RE: [AuditPrograms-L] New Audit Programs in the Queue
Please remove me from your e-mail list. I am not interested in knowing you
'll be out of the office on monday three times in a row.
Many thanks.
_________________________________________________
Fr�d�ric Fimeyer
Auditor
European Commission
Internal Audit Service
_________________________________________________
Mail: Rue de la Loi 200, B-1049 Brussels, Belgium
Office: Rue Belliard 28, Brussels
Tel.: +32-2-29.95.296 - Fax: +32-2-299.83.63 B-28 6/130
Email: [EMAIL PROTECTED]
____________________________________________________
-----Original Message-----
From: Roland Wong [mailto:[EMAIL PROTECTED]]
Sent: mardi 23 avril 2002 14:19
To: [EMAIL PROTECTED]
Subject: Re: [AuditPrograms-L] New Audit Programs in the Queue
I will be out of the office on Monday, April 22, 2002. I will be back
tomorrow, Tuesday, April 23, 2002.
Thanks,
Roland
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and include the message unsubscribe auditprograms-l and your name.
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--- End Message ---
--- Begin Message ---
then stop sending the shit to me
----- Original Message -----
From: "Hugenberg III, Paul" <[EMAIL PROTECTED]>
To: <[EMAIL PROTECTED]>
Sent: Tuesday, April 23, 2002 2:34 PM
Subject: RE: [AuditPrograms-L] New Audit Programs in the Queue
> OK, that is three messages, please do not send any others!
>
> -----Original Message-----
> From: Roland Wong [mailto:[EMAIL PROTECTED]]
> Sent: Tuesday, April 23, 2002 8:29 AM
> To: [EMAIL PROTECTED]
> Subject: RE: [AuditPrograms-L] New Audit Programs in the Queue
>
>
> I will be out of the office on Monday, April 22, 2002. I will be back
> tomorrow, Tuesday, April 23, 2002.
>
> Thanks,
>
> Roland
>
> *=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*
>
> 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.
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To unsubscribe from this list send an email to [EMAIL PROTECTED] and include
the message unsubscribe auditprograms-l and your name.
--- End Message ---
