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Subject: Re: Accounts Payable - Audits
From: [log in to unmask]
Reply-To:Records Management Program <[log in to unmask]>
Date:Tue, 28 Oct 2003 11:11:14 -0600

text/plain (57 lines)

The Executive Assistant to the CFO or other administrative staff in the
Finance and Accounting Dept. is usually responsible for meeting the needs of
internal and external auditors.  I can't think of a company where the
Records Manager was responsible for locating A/P and other financial
information for auditors.
Also, external auditors from any of the Big 4 should be trained in ERP's
like SAP, PeopleSoft and JD Edwards since their I.T. consulting colleagues
install these systems for their clients.

Tony Laino, CRM, CDIA
Manager, Consulting Services
TAB Professional Services
1-800-243-6547 x.264

-----Original Message-----
From: bobd [mailto:[log in to unmask]]
Sent: Tuesday, October 28, 2003 11:38 AM
To: [log in to unmask]
Subject: Accounts Payable - Audits

I asked the list the following question and got only one response.  I'm
hoping the lack of response was because people were at the conference.

I had a question by someone who wanted to know how companies managing their
accounts payable records in electronic format only (no paper retained) do
when audited.

What arrangements/processes do they have to insure space, computer
equipment, etc., are available for the auditors (state and federal) to
review the electronic records?


Bob Dalton, CRM

Dalton Consulting

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