[AuditPrograms-L]

[kenan]

i am an audit manager of a grocery retail company  in turkey 

i want to contact auditors of similar companies. 
we are now planning an audit of category manegement department. i have seen 
some programs in kaplan' s site. I need some additional information especially 
on fraud.

kenan alicioglu

hi guys,   I've no intention to react to this mail as I found it unnecessary. But I think perhaps we could see the consequences of this issue together and get a good lesson from it.   I've just subscribed this list because I found it helpful in my career as a novice in internal audit field. It happens last week.   I'm expecting to have a professional discussion among professional.   Roland's issue makes me feel soooo funny about people calling themselves professional but act like not more than a kid.        A professional don't even know how to unsubscribe the thing they have subscribed. Small thing guy.        A professional cannot control their emotion and loose control easily. Using rude words and sending emails which sound like      screaming if we can convert word into sound.        Instead of acting as an auditor to solve this issue, a professional prefer to misbehave and reacting to the simple thing in a way      that make fool of themselves. Don't know what they are facing, don't try to get know about it or maybe they try but still dont      know and make it worse.   I feel ashame and useless to be part of this community.   As a conclusion, you are not truly an auditor. So typical. Have heard about this? If we cannot show our intelligence, or maybe if we don't have the intelligence, don't be stupid or at least dont show our stupidity (if any).   At first I feel like I want to unsubscribe this service. But, after further thinking I decided not to because there are still a real, truly professional guys here who reply to this issue sensibly and reasonably showing thier maturity and unique trait of auditor. I'm proud of it.   That's all guys. Am I wrong to say this?   -----Original Message----- From: Richard de la Cruz [mailto:[EMAIL PROTECTED]] Sent: Wednesday, April 24, 2002 5:22 AM To: 'Amy Waxman'; 'Hollerich, Scott MTCH'; [EMAIL PROTECTED] Subject: RE: [AuditPrograms-L] New Audit Programs in the Queue I do want to subscribe me to this list a million times again and again; this is the best auditnet I have ever known.  Congratulations Jim and others who cares.   Richard de la Cruz Auditor General Brugal & Co.   -----Original Message----- From: [EMAIL PROTECTED] [mailto:[EMAIL PROTECTED]]On Behalf Of Amy Waxman Sent: Tuesday, April 23, 2002 10:34 AM To: Hollerich, Scott MTCH; [EMAIL PROTECTED] Subject: Re: [AuditPrograms-L] New Audit Programs in the Queue   please unsubscribe me to this list ASAP...Thank you ----- Original Message ----- From: Hollerich, Scott MTCH To: [EMAIL PROTECTED] Sent: Tuesday, April 23, 2002 10:21 AM Subject: RE: [AuditPrograms-L] New Audit Programs in the Queue   please unsubscribe me from this list -----Original Message----- From: Joseph Cozzolino [mailto:[EMAIL PROTECTED]] Sent: Tuesday, April 23, 2002 9:16 AM To: [EMAIL PROTECTED]; [EMAIL PROTECTED] Subject: Re: [AuditPrograms-L] New Audit Programs in the Queue 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.