CRIME IT Audit Program for Purchasing/Payables/Disbursements

From: Farrimond, Ronald - KN-7 (rkfarrimond@private)
Date: Mon Dec 16 2002 - 15:55:52 PST

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Does anyone have a Purchasing/Payables/Disbursements audit program that they would share with me for a very highly automated system?

Thanks,
Ron

Ron Farrimond, Internal Auditor
 CISA, CGFM, MSBA
Bonneville Power Administration
Internal Audit Office, KN-7
905 NE 11th Avenue
PO Box 3621
Portland, Oregon 97208-3621
Telephone: (503) 230-4049
FAX: (503) 230-5551
rkfarrimond@private

Next message: George Heuston: "CRIME Cyberterrorism Predictions"
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