Audit-l is sponsored by Audit Leverage (IAD Solutions, Inc.) www.auditleverage.com ***************************************
Another resource for self assessment is the KnowledgeSpace site. This is a fee based site however AuditNet users can sign up for a free 30 day evaluation. You will find many tools useful for control self assessment. Jim At 12:01 PM 4/10/02 -0400, you wrote: >I am currently working on developing a self-assessment tool as well. I >would appreciate any help on this. I will be glad to share with the group >when finished. Thanks! > >Mike >-----Original Message----- From: Cheri J Jones >[SMTP:[EMAIL PROTECTED]] Sent: Tuesday, April 09, 2002 3:11 >PM To: [EMAIL PROTECTED] Subject: Internal control >self assessments > >Audit-l is sponsored by Audit Leverage (IAD Solutions, >Inc.) www.auditleverage.com *************************************** > >Hello everyone in audit land > >I am looking for an internal control questionnaire or self >assessment that departments can use (without internal audit involvement) >to evaluate the internal controls over general business process. Any >help would be appreciated. > >Thanks > >Cheri Jones Associate Director, Audit Services University of >Louisville 1900 Arthur Street, Ste 300 Louisville, >KY 40208 Office: (502)852-4494 FAX: (502)852-0740 >[EMAIL PROTECTED] Audit Leverage is a department management >software package that integrates and automates the entire audit >process. This comprehensive package includes risk assessment, audit >planning, budgeting, staffing, scheduling, timekeeping, automated work >papers, audit findings & recommendations, reporting and audit >follow-up. Audit Leverage allows auditors in the field to work off-line >and dial in to synchronize their work with the Audit Leverage database on >the network, enabling managers to review the work papers instantly without >being at the job site. Demo available at www.auditleverage.com > >If your organization would like to sponsor this discussion list send an >e-mail to [EMAIL PROTECTED] for information. > >To unsubscribe to the Audit-l list send an e-mail to >[EMAIL PROTECTED] Leave the subject line blank and include the >following message in the body: Unsubscribe audit-l (yourname) > >Thanks, Jim Kaplan List Manager > > > >*********************************************************************** >This electronic message may contain information that is confidential >and/or legally privileged. It is intended only for the use of the >individual(s) and entity named as recipients in the message. If you are >not an intended recipient of this message, please notify the sender >immediately and delete the material from any computer. Do not deliver, >distribute or copy this message, and do not disclose its contents or take >any action in reliance on the information it contains. Thank you. Audit Leverage is a department management software package that integrates and automates the entire audit process. This comprehensive package includes risk assessment, audit planning, budgeting, staffing, scheduling, timekeeping, automated work papers, audit findings & recommendations, reporting and audit follow-up. Audit Leverage allows auditors in the field to work off-line and dial in to synchronize their work with the Audit Leverage database on the network, enabling managers to review the work papers instantly without being at the job site. Demo available at www.auditleverage.com If your organization would like to sponsor this discussion list send an e-mail to [EMAIL PROTECTED] for information. To unsubscribe to the Audit-l list send an e-mail to [EMAIL PROTECTED] Leave the subject line blank and include the following message in the body: Unsubscribe audit-l (yourname) Thanks, Jim Kaplan List Manager
