Hi everybody
I am an assistant manager - audit in a local bank here. I had subscribed
this list, last month, because the available resources was helpful in my
audit work.
I do want jim and others to subscribe me to this list. This is no doubt an
excellent audit net and thanks to Jim and all others in making this a
success.
Best Regards
Tanu
kenan <[EMAIL PROTECTED]>
Sent by: To:
[EMAIL PROTECTED]
[EMAIL PROTECTED] cc:
ditnet.org Subject:
[AuditPrograms-L]
04/24/02 11:17 AM
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
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