|
This thread is carried over and continued in the Current Elsmar Cove Forums 
|
|
|
This thread is carried over and continued in the Current Elsmar Cove Forums
|
The New Elsmar Cove Forums
|
 The New Elsmar Cove Forums
 Auditing
 Audit Schedule
|
 UBBFriend: Email This Page to Someone! |
next newest topic | next oldest topic |
| Author | Topic: Audit Schedule |
|
Albert Ferrer unregistered |
posted 13 October 2000 11:36 AM
 
Hi, We were recently audited at one of our faclities and the auditor generated an observation about my audit schedule. I was asked by management to simplify the schedule, but if I do I feel that we lose some good information. I may need help by benchmarking other schedules. Can someone please help? IP: Logged |
|
Al Dyer Forum Wizard Posts: 622 |
posted 13 October 2000 01:24 PM
 
I have sent you an email of the audit schedule that we use. It is easy to keep up and keeps the auditors happy. ASD... IP: Logged |
|
Bryan Forum Contributor Posts: 10 |
posted 13 October 2000 04:30 PM
Al, We have never had a write up but have had questions asked about our auditing schedules/ scheduling. Would you mind emailing me a copy of the schedule you use ? I would appreciate it much. Thx IP: Logged |
|
Chris jacobsen unregistered |
posted 25 October 2000 06:49 AM
I have used a very simple database utility to generate my Audit schedule which has satisfied the assessors I have worked with and meets all requirements. You can find a free version of this utility for Access 2000 here http://www.cjsys.net/free.htm. If you can use it but do not have Access 2000 I can supply it to you in Access 97 or as a Access Runtime in which case all you would need is windows 95 or 98. Christopher E. Jacobsen IP: Logged |
All times are Eastern Standard Time (USA) | next newest topic | next oldest topic |
  |
Hop to: |
Your Input Into These Forums Is Appreciated! Thanks!
Main Site Search 
