SoX 404 testing templates 93
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Hi,
Please send me your email address and details and I can send a template that we are using (Our External Auditor kind of blessed it too.)
Madhav Vedula
Sr.Internal Audit Consultant
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Hi,
Please send me your email address and details and I can send a template that we are using (Our External Auditor kind of blessed it too.)
Madhav Vedula
Sr.Internal Audit Consultant
Please send a tempalte to RBatten_at_carolina.rr.com
Thanks
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Hi Madhav,
Could you send a template as well?
Thanks,
Send to: mlynnefoster_at_burkemills.com
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I’d love to get a copy of these forms for a non-profit I’m on the board of. If you’d email them to DCoursey_at_fnbalaska.com I’d really appreciate it :lol:
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Posted: Wed Jul 21, 2004 5:52 am Post subject: Re: Sarbanes 404 Test Plans
Hi,
Please send me your email address and details and I can send a template that we are using (Our External Auditor kind of blessed it too.)
Madhav Vedula
Sr.Internal Audit ConsultantBack to top
Madhav,
I too would love a copy of your template. cassandra_koneval_at_hotmail.com
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I would also like a cooy. Could you send to hartmanl_at_nicholsal.com?
Thanks,
Lindsay
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Has anyone received this template??