Haratua, Have you looked at the AuditNet inventory for possible programs that you could use as a starting point? Also you should consider looking at Protiviti KnowledgeLeader, a fee based subscription service, which has an inventory of audit work programs. AuditNet users can sign up for a free 30 day evaluation and see what KnowledgeLeader has to offer. Go to www.auditnet.org and click on the KnowledgeLeader banner.
Good luck! Jim -----Original Message----- From: Haratua Panggabean [mailto:[EMAIL PROTECTED]] Sent: Wednesday, January 15, 2003 7:35 PM To: Cristina Rodrigues Ochoa; [EMAIL PROTECTED] Subject: RE: DBMS Does anybody have an audit program about treasury activities(front office to back office) in straight through processing environment? Haratua -----Original Message----- From: Cristina Rodrigues Ochoa [mailto:[EMAIL PROTECTED]] Sent: Thursday, January 16, 2003 2:32 AM To: [EMAIL PROTECTED] Subject: DBMS Does anyone have an audit program about Database Management ? Cristina Rodrigues Ochoa Banco BBA. Telefone: 55-11-3281-8487 _______________________________________________________ "Esta mensagem e enderecada exclusivamente a(s) pessoa(s) e/ou instituicoes acima indicadas e pode conter informacoes confidenciais, particulares ou privilegiadas, as quais nao podem, sob qualquer forma ou pretexto, ser utilizadas, divulgadas, alteradas, impressas ou copiadas, total ou parcialmente, por pessoas nao autorizadas. No caso desta mensagem ser recebida por erro, por favor, providencie sua exclusao de qualquer sistema e/ou destrua quaisquer copias reprograficas, notificando o remetente imediatamente. Eventual erro de transmissao desta mensagem em nenhuma hipotese constituira renuncia a confidencialidade ou a qualquer direito ou prerrogativa decorrente da mesma." ** "This message is intended only for the named person's and/or entity's use and may contain confidential, proprietary or legally privileged information, which shall not be used, disclosed, changed, printed or copied, in whole or in part, by not intended recipients. If this message is received by error, please delete it from your system and/or destroy any hard copies of it and notify the sender, immediately. No confidentiality or privilege is waived by any mistransmission." _______________________________________________________ *=*=*=*=*=*=*=*=*=*=*=*=*=* 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. *=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=* To unsubscribe from this list send an email to [EMAIL PROTECTED] and include the message unsubscribe auditprograms-l and your name.
