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Messages by Date

• 2002/05/28 New Section of AuditNet for SAP Audit Jim Kaplan
• 2002/05/27 Audit Program for Systems Pre-Implementation? Kapilan, Gonul
• 2002/05/27 List open for postings Jim Kaplan
• 2002/05/21 Document Retention and Deletion Policy Kaplan, Jim
• 2002/05/19 Notification of Website Changes Stan Dormer
• 2002/05/17 IS Outsourcing Maguire, Paul
• 2002/05/15 Test and Address Verification Jim Kaplan
• 2002/05/07 Electronic Approvals Carlsen, David
• 2002/05/07 SAP Audit Jim Kaplan
• 2002/05/05 Test Jim Kaplan
• 2002/05/03 RE: IS Strategy Lucio A.Molina Focazzio
• 2002/05/03 Re: IS Strategy Jim Kaplan
• 2002/05/03 IS Strategy Maguire, Paul
• 2002/05/03 Audit Program Marli Pampanini
• 2002/05/03 2 topics: Human Subjects; Patriot Act Sharon Haapala
• 2002/05/02 Zen Works DAVID FRANKE
• 2002/05/01 Retention of NT Server Audit Logs JLoewenstein
• 2002/04/26 Presentations Stan Dormer
• 2002/04/23 Audit Program Request and New Programs in the Queue Jim Kaplan
• 2002/04/11 RE: BS/ISO 7799 audit programs Jim Kaplan
• 2002/04/11 RE: BS/ISO 7799 audit programs shah kushal
• 2002/04/10 RE: Internal control self assessments Jim Kaplan
• 2002/04/10 Re: utility billing frequency Günther Ingold
• 2002/04/10 Setting Digest Mode for the Audit-l List Jim Kaplan
• 2002/04/10 RE: Internal control self assessments Morrow, Michael
• 2002/04/10 RE: utility billing frequency Tracey Sadler
• 2002/04/10 Re: EXPECTATION GAP Abdulaziz Aleissa
• 2002/04/10 Re: utility billing frequency RTracy
• 2002/04/10 Re: utility billing frequency James Shannahan
• 2002/04/10 Re: utility billing frequency Sharon Haapala
• 2002/04/10 utility billing frequency James Shannahan
• 2002/04/09 Re: EXPECTATION GAP Caleb . Mutsumba
• 2002/04/09 Re: Internal control self assessments Jim Kaplan
• 2002/04/09 RE: Internal control self assessments Carlsen, David
• 2002/04/09 Internal control self assessments Cheri J Jones
• 2002/04/09 Re: Inventory & Distribution Controls over Automated Transit farecards Robert Francis
• 2002/04/09 EXPECTATION GAP Abdulaziz Aleissa
• 2002/04/09 Inventory & Distribution Controls over Automated Transit farecards Joseph Cozzolino
• 2002/04/09 RE: BS/ISO 7799 audit programs Kupersmith, Steven
• 2002/04/09 Re: BS/ISO 7799 audit programs JLoewenstein
• 2002/04/09 RE: BS/ISO 7799 audit programs Morrow, Michael
• 2002/04/09 Re: BS/ISO 7799 audit programs Bill Lambert
• 2002/04/09 Re: Forensic Accounting James Shannahan
• 2002/04/09 Re: Forensic Accounting Louis . Tinto
• 2002/04/09 Fraud Investigation Caleb . Mutsumba
• 2002/04/09 Re: Forensic Accounting Jim Kaplan
• 2002/04/09 Marketing and Communications Overview Lufuno Gwambe
• 2002/04/09 RE: un-subscribe Nick Avery
• 2002/04/08 Forensic Accounting Caleb . Mutsumba
• 2002/04/08 FW: un-subscribe Oberst, Karen L
• 2002/04/08 Audit Committee Performance Indicators Phillip DRABER
• 2002/04/08 Re: un-subscribe GFMiller
• 2002/04/08 Gramm-Leach-Bliley Act Carlsen, David
• 2002/04/08 RE: un-subscribe Watson, Kimberly
• 2002/04/08 BS/ISO 7799 audit programs Umair Faizan
• 2002/04/08 RE: Internal Audit key performance indicators James Shannahan
• 2002/04/08 RE: Is this discussion list still active David Bowers
• 2002/04/08 RE: Internal Audit key performance indicators James Shannahan
• 2002/04/08 RE: Internal Audit key performance indicators Hugenberg III, Paul
• 2002/04/08 RE: Internal Audit key performance indicators Rychalski, Joseph
• 2002/04/08 RE: Internal Audit key performance indicators Virginia Kaimu
• 2002/04/08 RE: Internal Audit key performance indicators Tracey Sadler
• 2002/04/08 Risk assessment for insurance companies and banks Virginia Kaimu
• 2002/04/08 Re: un-subscribe svarvell
• 2002/04/07 Re: Internal Audit key performance indicators LMartin
• 2002/04/07 audit-l evaluation! Gmuaud8r
• 2002/04/07 IA Performance indicators Gmuaud8r
• 2002/04/07 SAP Work Program and/or Security Testing Kapilan, Gonul
• 2002/04/07 Re: un-subscribe Jim Kaplan
• 2002/04/06 Re: Internal Audit key performance indicators Gmuaud8r
• 2002/04/06 Re: Internal Audit key performance indicators Gmuaud8r
• 2002/04/05 un-subscribe BL1Wilson
• 2002/04/05 Re: Internal Audit key performance indicators David Chin
• 2002/04/05 Re: Is this discussion list still active David Chin
• 2002/04/05 Re: Is this discussion list still active David Chin
• 2002/04/05 RE: Is this discussion list still active Jim Kaplan
• 2002/04/05 Re: Is this discussion list still active Jim Kaplan
• 2002/04/05 RE: Internal Audit key performance indicators Tony - CIA;CISA;CDP;CPA;MBA
• 2002/04/05 SAP Data Retrieval Tool Cuneo, Raymond
• 2002/04/05 RE: Internal Audit key performance indicators Rychalski, Joseph
• 2002/04/05 RE: suggestion for Jim Rychalski, Joseph
• 2002/04/05 RE: Is this discussion list still active Rychalski, Joseph
• 2002/04/05 RE: Internal Audit key performance indicators Joseph Cozzolino
• 2002/04/05 RE: Internal Audit key performance indicators Hugenberg III, Paul
• 2002/04/05 RE: Internal Audit key performance indicators Rasheed Fagbenro
• 2002/04/05 RE: Internal Audit key performance indicators Hugenberg III, Paul
• 2002/04/05 RE: Internal Audit key performance indicators Byndas, Carolyn
• 2002/04/05 RE: Internal Audit key performance indicators Escutia, Robert L (Bob)
• 2002/04/05 Re: Internal Audit key performance indicators JLoewenstein
• 2002/04/05 RE: suggestion for Jim Debra M Banach
• 2002/04/05 Re: Internal Audit key performance indicators SDMarriott
• 2002/04/05 Re: Is this discussion list still active Jeffrey Keller
• 2002/04/05 Re: suggestion for Jim BRET CARPENTER
• 2002/04/05 Re: Internal Audit key performance indicators BRET CARPENTER
• 2002/04/05 RE: Internal Audit key performance indicators Whitehouse, Don
• 2002/04/05 Change of E-mail address Dezso Nyitray
• 2002/04/05 RE: Internal Audit key performance indicators Tracey Sadler
• 2002/04/05 RE: Internal Audit key performance indicators Byndas, Carolyn
• 2002/04/05 RE: Internal Audit key performance indicators Michael Tozour
• 2002/04/05 suggestion for Jim Sharon Haapala
• 2002/04/05 Re: Internal Audit key performance indicators Sharon Haapala
• 2002/04/05 Re: Is this discussion list still active Sharon Haapala
• 2002/04/05 SAS 70 and FRAG 21 Jim Kaplan
• 2002/04/05 Internal Audit key performance indicators J. Tandi
• 2002/04/04 Re: Is this discussion list still active Consolo Massimo
• 2002/04/04 Re: automated working papers Jim Kaplan
• 2002/04/04 Government Purchase Card and Object Class recording Silva, Gilbert
• 2002/04/04 automated working papers Anish Shah
• 2002/04/04 Re: Is this discussion list still active Jim Kaplan
• 2002/04/04 Is this discussion list still active Robert Francis
• 2002/03/20 Request for information and resources RS6000 Hugenberg III, Paul
• 2002/03/14 Purchasing - To centralize or not to centralize - That is the question Carlsen, David
• 2002/03/05 Internal Audit Policies and Procedures Kapilan, Gonul
• 2002/03/01 RE: Two IT related questions: Stan Dormer
• 2002/03/01 Two IT related questions: O'Brien, Tim
• 2002/02/28 Sample Audit Notification Letter Jim Kaplan
• 2002/02/27 Trade Loading Murat . Guever
• 2002/02/27 Re: utility payments via grocery stores garvison
• 2002/02/27 utility payments via grocery stores James Shannahan
• 2002/02/22 RE: IT Automated/Robot Jobs Morrow, Michael
• 2002/02/22 RE: IT Automated/Robot Jobs Stan Dormer
• 2002/02/21 thanks for Excel help Sharon Haapala
• 2002/02/21 IT Automated/Robot Jobs BRET CARPENTER
• 2002/02/21 Excel question Sharon Haapala
• 2002/02/20 Request for IT Auditing Best Practices Kaplan, Jim
• 2002/02/13 Re: Review of EVA Consolo Massimo
• 2002/02/13 Review of EVA jemahoney
• 2002/02/11 Outside consulting service sung . kim
• 2002/02/09 [no subject] Jalil Al-Shehabi
• 2002/01/22 Career Planning Byndas, Carolyn
• 2002/01/19 Telecom audit Umair Faizan
• 2002/01/18 Re: Internal Audit Policies and Procedures Gmuaud8r
• 2002/01/17 Audit Policies and Procedures Kaplan, Jim
• 2002/01/17 Internal Audit Policies and Procedures Carlsen, David
• 2002/01/14 Re: executive expense audit program Jim Kaplan
• 2002/01/14 executive expense audit program sung . kim
• 2001/12/17 New Materials Stan Dormer
• 2001/12/17 New Materials Stan Dormer
• 2001/12/13 Question regarding accounting manual Jim Kaplan
• 2001/11/30 Audit Program Request Jim Kaplan
• 2001/11/20 Marketing Kate Vincent
• 2001/11/19 Mortgage Servicing Hollerich, Scott MTCH
• 2001/11/19 Audit in Pharmaceutical Company - Marketing area Manish Jain
• 2001/11/19 Re: Segregation of duties Massimo Consolo
• 2001/11/16 Segregation of duties Janet Lee
• 2001/11/14 Reporting and PACS Sean Popock
• 2001/11/13 Xtra! Xtra! XClusive Software Compliance Article on WXP Jim Kaplan
• 2001/11/13 Business Recovery Kupersmith, Steven
• 2001/11/09 My search for an entertaining way to present on Risk Management Nick Avery
• 2001/11/08 Web site certification and audit James Shannahan
• 2001/11/07 Pension Benefit Information, Inc James Shannahan
• 2001/11/07 Re: Irregularities on purchasing Jim Kaplan
• 2001/11/06 Irregularities on purchasing Cynthia Chai
• 2001/11/05 Re: Policy and Procedures Manual Software Jon_Pope
• 2001/11/05 Policy and Procedures Manual Software dshkolni
• 2001/11/01 Guide for Preparing, Documenting and Referencing Spreadsheets Jim Kaplan
• 2001/10/31 Re: Selling Risk Management Sivanesan Sivakaruniam
• 2001/10/31 Re: ISP choice Krishnan Iyer
• 2001/10/31 debit card rules and regulations Sharon Haapala
• 2001/10/31 Re: Selling Risk Management Massimo Consolo
• 2001/10/30 ISP choice lareine
• 2001/10/29 Software Licensing Audits Kaplan, Jim
• 2001/10/29 Re: Software Licensing Audit lee dhar
• 2001/10/25 Re: Disaster Recovery Jim Kaplan
• 2001/10/25 Sample Confirmation Letter Kaplan, Jim
• 2001/10/25 Disaster Recovery Rychalski, Joseph
• 2001/10/22 RE: Selling Risk Management Kronzer, Lance - City Auditor
• 2001/10/22 Quality Assurance Reviews Carlsen, David
• 2001/10/22 Selling Risk Management Nick Avery
• 2001/10/19 Windows 2000 Niebur, Matt
• 2001/10/18 Re: Web security Audit Program NEGASALYM
• 2001/10/18 Web security Audit Program Francis Poko
• 2001/10/18 Auditor Independence Carlsen, David
• 2001/10/17 Additions to the Audit Programs and Workpapers Jim Kaplan
• 2001/10/16 New Audit Program Contributions Jim Kaplan
• 2001/10/11 IDEA or ACL and Scripts (Macros) Kaplan, Jim
• 2001/10/11 RE: [PERIODIC Audit-L DIGEST POSTING] Kaplan, Jim
• 2001/10/04 Re: E-mail Policy Kaplan, Jim
• 2001/10/04 online work papers Sharon Haapala
• 2001/10/02 October AuditNet newsletter Jim Kaplan
• 2001/10/01 E-Mail Policy Francis Poko
• 2001/10/01 FW: FYI Kaplan, Jim
• 2001/09/28 Six Sigma and Audit Reporting Kaplan, Jim
• 2001/09/27 Re: Fwd: RE: Audit Leverage and ADM Plus Bill Bates
• 2001/09/27 Fwd: RE: Internal Auditors' Report Jim Kaplan
• 2001/09/26 About Cobra ... NEGASALYM
• 2001/09/26 Fwd: RE: Audit Leverage and ADM Plus Jim Kaplan
• 2001/09/26 Re: Internal Auditors' Report Jim Kaplan
• 2001/09/26 Fwd: Audit Leverage and ADM Plus Jim Kaplan
• 2001/09/25 Related party transactions David Chin
• 2001/09/25 RE: Back Up Software Stan Dormer
• 2001/09/24 Re: Back Up Software NEGASALYM
• 2001/09/24 RE: Back Up Software Kronzer, Lance - City Auditor
• 2001/09/24 Back Up Software Kaplan, Jim
• 2001/09/20 Retail Bakery PaulNJM
• 2001/09/20 Securities Lending Audit Program Pamela Lewis
• 2001/09/13 Use of IM as an audit tool Kaplan, Jim
• 2001/08/30 Medical Billing Forrest, Michael
• 2001/08/29 Flowcharting for Auditors Kaplan, Jim
• 2001/08/15 System logging on Unix II. Peter Ciprian

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