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SUPPORT
CENTER
Q&A
4th QTR 2004
DATE:
11/4/04
QUESTION:
I was looking at attending the Risk Based Integrated Auditing on February
21-25, 2005 (non-coupon event) course, however, I wanted to know some
specifics such as, the cost, materials needed for the course and location
in Denver.
ANSWER:
The Denver RBIA class scheduled for February 21-25, 2005 is being sponsored
by the Denver Chapter of the Institute of Internal Auditors. Bring a warm
jacket in case the room temperature is too low and a calculator. Details
are still being worked out for location and cost. Contact Don Mapes (Don.Mapes@XCELENERGY.COM)
for latest details. We will post details when we know them.
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SOX
404
RISK CONTROL MANAGER 2.1 SOFTWARE

a
cost effective way to document controls
AUDIT TEAM MANAGEMENT SYSTEM (ATMS) SOFTWARE

best value available for small audit groups
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