audit-l  

Messages by Thread

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

• Earlier messages
• Later messages