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  Audit Schedule

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Author Topic:   Audit Schedule
Albert Ferrer
posted 13 October 2000 11:36 AM           Edit/Delete Message   Reply w/Quote
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?

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Al Dyer
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Posts: 622
From:Lapeer, MI USA
Registered: Oct 2000

posted 13 October 2000 01:24 PM     Click Here to See the Profile for Al Dyer   Click Here to Email Al Dyer     Edit/Delete Message   Reply w/Quote
I have sent you an email of the audit schedule that we use. It is easy to keep up and keeps the auditors happy.


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Forum Contributor

Posts: 10
From:San Jose, CA USA
Registered: Sep 2000

posted 13 October 2000 04:30 PM     Click Here to See the Profile for Bryan   Click Here to Email Bryan     Edit/Delete Message   Reply w/Quote

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

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Chris jacobsen
posted 25 October 2000 06:49 AM           Edit/Delete Message   Reply w/Quote
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 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

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