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SITE INDEX



TITLE AUTHOR DATE

AMAS GuidelinesJames MacLachlan 06/09/2009 - 2:47:PM
AMAS Professional CertificationsJames MacLachlan 06/09/2009 - 2:49:PM
Application Controls; Input, Output, and Processing ControlsJames MacLachlan 06/09/2009 - 2:50:PM
Ask the AuditorsJames MacLachlan 06/09/2009 - 3:12:PM
Audit Insights NewsletterJames MacLachlan 06/16/2009 - 2:36:PM
Audit Related Links & WebsitesJames MacLachlan 11/12/2009 - 3:18:PM
Backup and Disaster Recovery Plans for ServersJames MacLachlan 06/09/2009 - 2:52:PM
Basic Control ActivitiesJames MacLachlan 06/09/2009 - 2:52:PM
Complaint HotlinesJames MacLachlan 06/16/2009 - 2:29:PM
Computer Related Guidelines and Controls James MacLachlan 07/08/2009 - 11:19:AM
Contact AMASJames MacLachlan 08/04/2009 - 10:03:AM
Control Environment Self-Evaluation QuestionnaireJames MacLachlan 06/09/2009 - 2:54:PM
COSO - Committee of Sponsoring Organizations James MacLachlan 06/09/2009 - 2:55:PM
Daniel AndrianosJames MacLachlan 06/09/2009 - 2:55:PM
Ethical Conduct of Employees in Financial or Business Positions James MacLachlan 06/09/2009 - 2:55:PM
Guidelines to General Internal ControlsJames MacLachlan 08/04/2009 - 11:37:AM
HIPAA Related LinksJames MacLachlan 11/12/2009 - 3:21:PM
Internal Control - Integrated FrameworkJames MacLachlan 11/12/2009 - 2:22:PM
Internal Controls for Cash Receipt and Revenue James MacLachlan 06/09/2009 - 2:56:PM
Internal Controls for InventoryJames MacLachlan 06/09/2009 - 2:57:PM
Internal Controls for PayrollJames MacLachlan 09/10/2009 - 11:50:AM
Internal Controls for Purchases and PayablesJames MacLachlan 09/10/2009 - 12:46:PM
Jenny SaccoJames MacLachlan 08/10/2009 - 9:47:AM
Jim MacLachlanJames MacLachlan 06/16/2009 - 2:14:PM
Links to Selected Syracuse University PoliciesJames MacLachlan 06/09/2009 - 2:59:PM
Locking Screen Savers: Effective Front Line SecurityJames MacLachlan 06/09/2009 - 2:59:PM
Mary TelescaJames MacLachlan 08/10/2009 - 9:46:AM
Meet the Staff main pageJames MacLachlan 06/09/2009 - 3:00:PM
Message from AMAS Director Stephen ColicciJames MacLachlan 06/09/2009 - 3:00:PM
Organization/AuthorityJames MacLachlan 09/10/2009 - 10:38:AM
Physical Security Controls for Server LocationsJames MacLachlan 06/09/2009 - 3:01:PM
Preparing For an AuditJames MacLachlan 06/09/2009 - 3:01:PM
Regina FarsaciJames MacLachlan 08/10/2009 - 9:48:AM
Securing and Controlling Your Desktop ComputerJames MacLachlan 06/09/2009 - 3:02:PM
Shannon FischerShannon Fischer 06/16/2009 - 1:39:PM
Stephen G. ColicciJames MacLachlan 06/16/2009 - 1:38:PM
Terri SuchewskiJames MacLachlan 06/16/2009 - 1:44:PM
Tom DwyerJames MacLachlan 09/28/2009 - 12:52:PM
Types of AuditsJames MacLachlan 06/09/2009 - 3:05:PM
What's the Big Deal about Sharing Passwords?James MacLachlan 06/09/2009 - 3:05:PM
 
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