assurance - [Assurance] Internal Planning Template for Management Statements and Audit Review

Subject: Assurance

List archive

[Assurance] Internal Planning Template for Management Statements and Audit Review

From: Ann West <>
To:
Cc: Jeffrey D Capehart <>, Warren Curry <>
Subject: [Assurance] Internal Planning Template for Management Statements and Audit Review
Date: Thu, 03 May 2012 12:16:09 -0400 (EDT)

All,

Karl Heinz, Steve Kurncz and Dean Woodbeck developed an internal planning tool that IdPO and Audit can use when reviewing the infrastructure. To download a copy of this tool, see the nascent Audit Toolkit at:

https://spaces.internet2.edu/display/InCAssurance/Assurance+Implementation+Toolkits

Best,

Ann

[Assurance] Audit template location, Curry, Warren, 05/03/2012
- [Assurance] Re: Audit template location, Ann West, 05/03/2012
  - [Assurance] Internal Planning Template for Management Statements and Audit Review, Ann West, 05/03/2012
  - [Assurance] RE: Audit template location, Curry, Warren, 05/03/2012

List archive

[Assurance] Internal Planning Template for Management Statements and Audit Review