Re: [AuditPrograms-L] New Audit Programs in the Queue

[Joseph Cozzolino]

Hey Bob,   I agree.  I've gotten upwards of 50 e-mails due to the problem we've been having and am a bit annoyed about it, but replies such as these are vulgar, unprofessional, immature, and unwarranted.   Joe >>> "Bob Richardson" <[EMAIL PROTECTED]> 04/23/02 09:56AM >>> 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 *=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=* To unsubscribe from this list send an email to [EMAIL PROTECTED] and include the message unsubscribe auditprograms-l and your name.