Internal Audit and Y2k
Altron Management Services
The audit objectives are:
- to ensure comprehensive action by management;
- to provide assurance related to:
- effectiveness of management process;
- comprehensiveness of coverage;
- effectiveness of projects and documentation;
- ongoing status that enterprise is on target throughout to achieve
the objective of avoiding failures and disruptions;
- Year 2000 readiness of the business in the end; and
- to maintain adequate audit records so as to provide for regulatory reliance
and also to be prepared for litigation.