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Messages by Date

• 2003/04/02 New Web Site Announcement Jim Kaplan
• 2003/04/02 New Guidelines for Audit Programs from AuditNet Jim Kaplan
• 2003/03/09 Note to Subscribers Jim Kaplan
• 2003/02/28 Re: Keeping Accounting Records Electronically jayakumar Venkatesan
• 2003/02/27 Sybase Auditing Handbook K. K. Mookhey
• 2003/02/27 Re: Keeping Accounting Records Electronically Kshitiz Agarwal
• 2003/02/27 EDI IT Auditor
• 2003/02/27 Re: Keeping Accounting Records Electronically ZOEGOIE ESSA
• 2003/02/27 Keeping Accounting Records Electronically Wong Kok Sing
• 2003/02/17 Internal Audit Strategy Kastuv Ray
• 2003/02/17 Re: Chris Hardy
• 2003/02/15 Re: NGO Accounting Systems & Audit Programs Sally Solo
• 2003/02/14 Re: S LeRoy
• 2003/02/14 Re: Chris Hardy
• 2003/02/14 Audit Programs in the Queue Jim Kaplan
• 2003/02/14 RE: Stan Dormer
• 2003/02/13 RE: Jessica Khoo
• 2003/02/13 [no subject] okl
• 2003/02/13 Risk Cornberg, David
• 2003/02/12 Re: Contribution of Audit Program ( Contruction Industry) okl
• 2003/02/12 NGO Accounting Systems & Audit Programs Sarmad
• 2003/02/12 Re: Risk Based Auditing okl
• 2003/02/11 Monthly or annual wage katmi
• 2003/02/11 Re: Offshore Systems Development Kshitz Agarwal
• 2003/02/11 RE: Reference on Audit Program. Kaplan, Jim
• 2003/02/10 Re: Reference on Audit Program. okl
• 2003/02/10 BAAN - Audit Program Kotze, Robin (ZA - Durban)
• 2003/02/10 RE: Kaplan, Jim
• 2003/02/09 [no subject] okl
• 2003/02/07 Re: I.T.POLICY FOR A BANK christian okafor
• 2003/02/06 JD Edwards Application Audit Program IA - Ahmad Faizal Yahya
• 2003/02/06 intrested basit vayani
• 2003/02/06 intrested basit vayani
• 2003/02/06 Re: I.T.POLICY FOR A BANK adean
• 2003/02/06 RE: I.T.POLICY FOR A BANK Stan Dormer
• 2003/02/06 RE: I.T.POLICY FOR A BANK Jennifer Chin
• 2003/02/05 RE: I.T.POLICY FOR A BANK Santos Stella M
• 2003/02/05 Re: I.T.POLICY FOR A BANK Chris Hardy
• 2003/02/05 RE: I.T.POLICY FOR A BANK Kaplan, Jim
• 2003/02/05 CRM Audit Robin Mathews
• 2003/02/05 RE: I.T.POLICY FOR A BANK IA - Ahmad Faizal Yahya
• 2003/02/05 I.T.POLICY FOR A BANK PETER INEH
• 2003/02/03 RE: Assessment of eBusiness Implementation Chan, Christopher H
• 2003/02/03 Naval / Shipping construction bsanzredrado
• 2003/02/03 Assessment of eBusiness Implementation christopher L nguyen
• 2003/02/03 RE: Membership Figures Kaplan, Jim
• 2003/02/01 Membership Figures K. K. Mookhey
• 2003/01/28 Fw: unapplied credit memo Jerome D. Hassim
• 2003/01/25 environmental health inspections Kastuv Ray
• 2003/01/25 RE: Audit Contributions ankurkulkarni
• 2003/01/23 PILFRAGE Caleb . Mutsumba
• 2003/01/22 RE: Audit Contributions Mooney, Donna
• 2003/01/22 Re: Audit Contributions DTaylor
• 2003/01/21 Audit Contributions Hariadi Lius
• 2003/01/17 Requests for Audit Programs and Additional Audit Contributions Jim Kaplan
• 2003/01/17 Re: Auditing the Budget Process Jim Kaplan
• 2003/01/16 Re: Auditing the Budget Process Kastuv Ray
• 2003/01/16 Information Services Rodney Richter
• 2003/01/16 RE: DBMS Kaplan, Jim
• 2003/01/16 RE: ICQ Kaplan, Jim
• 2003/01/16 Auditing the Budget Process Jim Kaplan
• 2003/01/16 Fw: ICQ Jerome D. Hassim
• 2003/01/16 ICQ Jerome D. Hassim
• 2003/01/15 RE: DBMS Haratua Panggabean
• 2003/01/15 RE: DBMS Hugenberg III, Paul
• 2003/01/15 DBMS Cristina Rodrigues Ochoa
• 2003/01/14 IFAC Makes International Audit Standards Available for Free Kaplan, Jim
• 2003/01/14 audit of PR activities Burneva Ani
• 2003/01/13 RE: Banking Industry Questions Kaplan, Jim
• 2003/01/09 Audit Program Request and in the Queue Jim Kaplan
• 2003/01/07 Re: Basic approach to auditing a marketing unit Kastuv Ray
• 2003/01/07 Re: New Programs and In the Queue Kastuv Ray
• 2003/01/07 Re: New Programs and In the Queue Kastuv Ray
• 2003/01/07 RE: New Programs and In the Queue Kaplan, Jim
• 2003/01/07 Re: New Programs and In the Queue Kastuv Ray
• 2003/01/05 RE: Audit Hotline Mok Chee Weng Kenny
• 2003/01/03 Re: New Programs and In the Queue Pham Anh Tuan
• 2003/01/03 RE: New Programs and In the Queue Chan, Christopher H
• 2003/01/03 New Programs and In the Queue Jim Kaplan
• 2003/01/02 RE: Audit Hotline Kaplan, Jim
• 2002/12/31 RE: Audit Hotline Wolf, Carl
• 2002/12/31 RE: Audit Hotline Kaplan, Jim
• 2002/12/30 Audit Hotline Md Azmani Syah Mohamad Ali
• 2002/12/30 RE: email dates Stan Dormer
• 2002/12/29 email dates Jessica Khoo
• 2002/12/27 NGO Accounting Systems & Audit Programs Sarmad A Khan
• 2002/12/27 RE: Tax Audit Godfrey Kakala
• 2002/12/20 45 Audit Programs Contributed - Another 10 in Queue Jim Kaplan
• 2002/12/12 Standards for Business Controls Jim Kaplan
• 2002/12/10 RE: Tax Audit Godfrey Kakala
• 2002/12/10 RE: Tax Audit Kaplan, Jim
• 2002/12/09 Tax Audit Godfrey Kakala
• 2002/12/09 Re: Microsoft Excel K. K. Mookhey
• 2002/12/09 Microsoft Excel Jessica Khoo
• 2002/12/01 Fwd: Tax Audit Godfrey Kakala
• 2002/11/30 [no subject] Jim Kaplan
• 2002/11/26 Tax Audit Godfrey Kakala
• 2002/11/26 internal audit programs on general insurance underwritnig (Accident,marine & fir tanveer siddiqui
• 2002/11/21 RE: Confidentiality Agreement Falk, Markus
• 2002/11/20 Newly added audit programs (19) and In the Queue (42) Jim Kaplan
• 2002/11/20 Confidentiality Agreement CGRAVES
• 2002/11/20 RE: COSO Kaplan, Jim
• 2002/11/19 Works Audit chinthapally chandrakanth reddy
• 2002/11/19 Corp. Policy Management paul
• 2002/11/19 COSO Wong Kok Sing
• 2002/11/19 RE: Audit Programme for stock and inventory (Bus Company) Kaplan, Jim
• 2002/11/19 cpo mill audit Hariadi Lius
• 2002/11/19 Audit Programme for stock and inventory (Bus Company) Vusi Mthembu
• 2002/11/18 Internet and Email Audits Owens, Steven
• 2002/11/18 RE: Business contingency recovery planning participations Hugenberg III, Paul
• 2002/11/18 RE: Business contingency recovery planning participations Rychalski, Joseph
• 2002/11/18 RE: Business contingency recovery planning participations Rychalski, Joseph
• 2002/11/18 RE: Business contingency recovery planning participations Kaplan, Jim
• 2002/11/18 Business contingency recovery planning participations Jessica Khoo
• 2002/11/17 Business contingency recovery planning participations Jessica Khoo
• 2002/11/17 Single Sign-on System Robin Lasrado
• 2002/11/13 Audit Program Request Jim Kaplan
• 2002/11/12 RE: annual audit plan Kaplan, Jim
• 2002/11/12 annual audit plan Burneva Ani
• 2002/11/11 RE: POS Devices and Networks Md Azmani Syah Mohamad Ali
• 2002/11/11 RE: POS Devices and Networks Kaplan, Jim
• 2002/11/11 RE: POS Devices and Networks Chan, Christopher H
• 2002/11/10 [no subject] azher alam
• 2002/11/08 RE: IT Vendor Management Stan Dormer
• 2002/11/07 IT Vendor Management Winnie Wee
• 2002/11/06 Netiquette Jim Kaplan
• 2002/11/01 Recall: lista de chequeo Ingresos y Cuentas a cobrar Richard de la Cruz
• 2002/11/01 New Audit Programs Added and In the Queue Jim Kaplan
• 2002/10/31 Thanks - A summary of all your comments (Critical Issue Definition) Clayton, Daniel L.
• 2002/10/30 RE: Looking for Definition of "Critical Issue" Corne van Rooyen
• 2002/10/30 Looking for Definition of "Critical Issue" Clayton, Daniel L.
• 2002/10/29 RE: IS Firewall Audit Programs Kaplan, Jim
• 2002/10/29 IS Firewall Audit Programs Rodney Richter
• 2002/10/29 RE: Audit Program Request Kaplan, Jim
• 2002/10/29 Audit Program Request Moutsopoulos, Val
• 2002/10/29 Audit Assistance Migliaccio, Christopher J.
• 2002/10/25 Audit Programs in the Queue Jim Kaplan
• 2002/10/22 RE: Employee Monitoring Hugenberg III, Paul
• 2002/10/22 RE: US Patriot Act McCarthy, William (CBC)
• 2002/10/22 RE: US Patriot Act Kaplan, Jim
• 2002/10/22 FW: Employee Monitoring Kaplan, Jim
• 2002/10/22 RE: Employee Monitoring Kaplan, Jim
• 2002/10/22 FW: Employee Monitoring Kaplan, Jim
• 2002/10/22 US Patriot Act Sharon Haapala
• 2002/10/22 RE: Employee Monitoring Hugenberg III, Paul
• 2002/10/22 RE: Employee Monitoring Kaplan, Jim
• 2002/10/22 Employee Monitoring BILL GALATIOTO
• 2002/10/16 Audit Program Request Kaplan, Jim
• 2002/10/16 Domain Naming System Audit Program Jim Kaplan
• 2002/10/11 SAP Process Controls Audit Program Kaplan, Jim
• 2002/10/08 Re: Audit of accounting software Amer Hamid
• 2002/10/08 Audit of accounting software Amer Hamid
• 2002/10/08 RE: As/400 machines Stan Dormer
• 2002/10/08 As/400 machines M. H. Wong
• 2002/10/04 New Sections Added to AuditNet Jim Kaplan
• 2002/10/03 New and in the Queue Jim Kaplan
• 2002/09/04 RE: Customer Experience Surveys lizaP2121 deni
• 2002/09/02 RE: Customer Experience Surveys Donald G Bush
• 2002/09/02 RE: Customer Experience Surveys Staunton, Sean
• 2002/09/02 Re: Customer Experience Surveys Nguyen Trung Thanh
• 2002/08/30 Suggestion on Posting Requests to the List Kaplan, Jim
• 2002/08/30 Fwd: Audit Program Requested Jim Kaplan
• 2002/08/29 Sample audit program / control check list - Prevention of revenue leakage in public transport organisation sabri
• 2002/08/28 RE: Program Kaplan, Jim
• 2002/08/28 Program Tammie R Geter
• 2002/08/28 Customer Experience Surveys HBardoli
• 2002/08/28 Employee renumeration: CTC Gerald Byleveld
• 2002/08/04 August 2002 Newsletter Jim Kaplan
• 2002/07/31 Imaging System M. H. Wong
• 2002/07/30 HR Automation Best Practices Clayton, Daniel L.
• 2002/07/29 Wholesaler chargeback audit program Jim Kaplan
• 2002/07/23 RE: Contract Management Kaplan, Jim
• 2002/07/23 RE: Contract Management Kaplan, Jim
• 2002/07/22 RE: Foundation or Gift(Donation) Processing Audit Program Campbell, Shane
• 2002/07/22 Re: Foundation or Gift(Donation) Processing Audit Program Jim Kaplan
• 2002/07/22 Intermediary Manual Part IV Kaplan, Jim
• 2002/07/22 RE: Shared Service Audit Program Srikant, Navita
• 2002/07/22 Foundation or Gift(Donation) Processing Audit Program Clayton, Daniel L.
• 2002/07/19 Audit Program Postings and Request Jim Kaplan
• 2002/07/16 Archives of Auditprograms-l Jim Kaplan
• 2002/07/15 MS Exchange Audit program Volkan PEKINCE
• 2002/07/08 Fixed Asset Useful Lives DAVID FRANKE
• 2002/07/01 Audit Industry Segment pages Jim Kaplan
• 2002/06/30 Audit Programs Contributed and In the Queue Jim Kaplan
• 2002/06/28 Human Resource Compliance Checklist George Fitzsimmons
• 2002/06/28 Life Insurance audit programs M. H. Wong
• 2002/06/20 More Programs in the Queue Jim Kaplan
• 2002/06/05 Request for resubmission Jim Kaplan
• 2002/06/03 Post-Test analysis report LaVoie, Wendy
• 2002/06/03 Purchasing/Contracting Clayton, Daniel L.
• 2002/06/03 2 project Request Rychalski, Joseph
• 2002/06/03 RE: Audit Reports Kaplan, Jim
• 2002/06/03 Audit Reports Migliaccio, Christopher J.
• 2002/06/03 Auditing program for Informix Database João Abrantes
• 2002/06/03 Audit Programs Requested Jim Kaplan
• 2002/06/03 Audit Programs Added Jim Kaplan
• 2002/06/03 Audit Programs in the Queue Jim Kaplan
• 2002/05/27 List Open for postings Jim Kaplan
• 2002/05/21 Public Sector Superannuation Robert Chuah
• 2002/05/21 Re: Hotel Industry Jim Kaplan

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