HP3000-L Archives

July 2000, Week 3

HP3000-L@RAVEN.UTC.EDU
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Subject:
Internal Controls / Audit Programs
From:
audit <[log in to unmask]>
Reply To:
audit <[log in to unmask]>
Date:
Thu, 20 Jul 2000 08:11:07 -0600
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Can any of you provide audit suggestions for common pitfalls and
control weakness?  Detailed audit program documentation would be very
much appreciated.


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