Do you have a question about internal auditing, IT auditing, or accounting you need answered? Do you want to know how other companies "do things" or is there an audit program that you need?
If the answer is yes, then ask our membership! This section of our website has been set up to facilitate Q&A. If you have a question you would like to pose to the group, please email the chapter website at wciia@yahoo.com . I will put the question on the website and ask the membership to respond.
Thanks,
Melissa Stone
Questions/Answers:
- Q:Does anyone have a form you use to approve capital expenditures?
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Q:Does anyone participate in the Audit Director Roundtable offered by the Corporate Executive Board? It seems like there is some useful information from research they perform, but I know there is a cost to participate. A: We looked at participating in the roundtable but decided it was too expensive. Our IT group does participate in the IT group of the Corporate Executive
Board though.
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Q:We self-fund our insurance plan and are currently looking for an external firm to come in and perform a benefits audit of the plan. Has anyone used a vendor for a benefits audit that they would like to recommend?
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Q:Does anyone have warranty accounting issues and a process in place for tracking/recording warranty accruals and costs? We acquired a company that offers extended warranties and need to set up appropriate processes.
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Q: Does anyone have a good format for documenting segregation of duties considerations for each significant financial reporting area?
Please submit your answers to wciia@yahoo.com and I will post the answers here.
