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2001

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Subject	From	Date	Size
Last Friday's Southern Region Meeting	<>	Mon, 17 Dec 2001 09:17:55 -0000	47 lines
Re: HEFCE Audit Code of Practice - Consultation!	Davidge ,Mr Michael	Fri, 14 Dec 2001 16:23:34 -0000	68 lines
Corporate Governance and the Role of Audit	Martin Hedley-Smith	Fri, 14 Dec 2001 14:56:10 -0000	41 lines
Re: HEFCE Audit Code of Practice - Consultation!	Martin Hedley-Smith	Thu, 13 Dec 2001 09:01:01 -0000	46 lines
HEFCE ELECTRONIC MAILBASE	Moira Greaves	Wed, 12 Dec 2001 15:23:33 -0000	19 lines
Re: HEFCE Audit Code of Practice - Consultation!	Norrie Ian Mr (FIN) k125	Wed, 12 Dec 2001 09:41:34 -0000	76 lines
Re: HEFCE Audit Code of Practice - Consultation!	Roger Mumby	Wed, 12 Dec 2001 08:15:06 -0000	30 lines
Southern Region Meeting	Bennett, C A	Tue, 11 Dec 2001 15:17:36 -0000	45 lines
HEFCE Audit Code of Practice - Consultation!	Martin Hedley-Smith	Mon, 10 Dec 2001 12:21:53 -0000	28 lines
Changing Rooms!	Martin Hedley-Smith	Mon, 10 Dec 2001 12:06:16 -0000	31 lines
Subsidiary Companies	Ben Wood	Thu, 6 Dec 2001 14:36:48 -0000	41 lines
Purchasing cards	Sims,M	Thu, 6 Dec 2001 10:56:59 -0000	23 lines
Deliberate overpayment of Student Fees	Thompson, David	Tue, 4 Dec 2001 12:38:07 -0000	66 lines
PowerPoint	Martin Hedley-Smith	Tue, 4 Dec 2001 11:00:57 -0000	25 lines
Anyone want to co-operate on Risk Mgmt?	Michael Townsend	Fri, 30 Nov 2001 17:38:08 +0000	42 lines
cheia leader	Thompson, David	Fri, 30 Nov 2001 11:55:07 -0000	47 lines
Deliberate overpayment of Student Fees	Thompson, David	Fri, 30 Nov 2001 11:31:00 -0000	66 lines
Students Union	Martin Hedley-Smith	Wed, 28 Nov 2001 15:28:05 -0000	37 lines
Students Union - enough already!!!	Martin Hedley-Smith	Mon, 26 Nov 2001 14:52:31 -0000	28 lines
Students Union	Martin Hedley-Smith	Mon, 26 Nov 2001 12:30:16 -0000	43 lines
Safe Safes !	Reynolds Julie Mrs (FIN) k355	Thu, 22 Nov 2001 12:28:09 -0000	35 lines
Unsuccessful tenderers	John McColgan	Wed, 21 Nov 2001 16:51:15 -0000	37 lines
Got time for a real quickie?!	Michael Townsend	Tue, 20 Nov 2001 15:11:44 +0000	32 lines
CHEIA Southern Region Elections	Bennett, C A	Wed, 14 Nov 2001 11:58:34 -0000	44 lines
(Fwd) 'Independent' appraisals for Audit	Nichola Crail	Wed, 14 Nov 2001 09:17:07 +0000	74 lines
'Independent' appraisals for Audit	Nichola Crail	Tue, 13 Nov 2001 15:13:01 +0000	49 lines
Notification to unsuccessful tenderers	John McColgan	Fri, 9 Nov 2001 09:34:32 -0000	28 lines
RIPA - storm in a tea cup!	Martin Hedley-Smith	Thu, 8 Nov 2001 15:51:57 -0000	68 lines
Conference/Vacation income	<>	Thu, 8 Nov 2001 14:54:00 -0000	28 lines
2001/02 Membership Fees	<>	Thu, 8 Nov 2001 07:53:42 -0000	21 lines
RIPA	Martin Hedley-Smith	Fri, 2 Nov 2001 14:27:59 -0000	27 lines
VFM	<>	Thu, 1 Nov 2001 10:14:04 -0000	50 lines
VFM	Frank Richardson	Thu, 1 Nov 2001 10:12:10 -0000	224 lines
Re: VFM	Ian Brennan	Thu, 1 Nov 2001 09:29:55 -0000	87 lines
Re: VFM	<>	Thu, 1 Nov 2001 09:08:47 -0000	48 lines
Leading Edge Internal Audit Web Sites	John Purcell	Thu, 1 Nov 2001 16:08:45 +1100	130 lines
VFM	Frank Richardson	Wed, 31 Oct 2001 17:57:25 -0000	142 lines
Southern region Meeting	Bennett, C A	Tue, 30 Oct 2001 09:13:20 -0000	44 lines
Auditing of Schools of Medicine	Norrie Ian Mr (FIN) k125	Fri, 19 Oct 2001 11:33:36 +0100	36 lines
2002 cheia conference	Thompson, David	Thu, 18 Oct 2001 11:06:23 +0100	63 lines
Money laundering	Michael Burke	Thu, 11 Oct 2001 16:32:18 +0100	21 lines
DOCUMENT RETENTION PERIODS - GUIDANCE	MacKenzie, Colin N	Wed, 10 Oct 2001 11:24:21 +0100	50 lines
Audit of SAP Finance System	Paul Ridley	Tue, 9 Oct 2001 11:38:23 +0100	47 lines
University Secretary's Office - responsibilities and costs	Nichola Crail	Mon, 8 Oct 2001 13:15:11 +0100	66 lines
Reporting to the Audit Committe of the University	John Purcell	Thu, 4 Oct 2001 10:05:38 +1100	143 lines
Apologies	Martin Hedley-Smith	Tue, 2 Oct 2001 15:40:19 +0100	25 lines
CATS Bookings	Martin Hedley-Smith	Tue, 2 Oct 2001 15:31:43 +0100	55 lines
Barbara Woodhouse	Martin Hedley-Smith	Mon, 1 Oct 2001 08:36:43 +0100	23 lines
SITS	Martin Hedley-Smith	Fri, 28 Sep 2001 09:28:57 +0100	33 lines
Risk Management and accountability	Frank Richardson	Thu, 20 Sep 2001 16:09:39 +0100	33 lines
CATS - CIPFA in the Midlands Audit Training Seminars	Martin Hedley-Smith	Mon, 10 Sep 2001 11:12:51 +0100	1557 lines
CHEIA Conference - "Free" slot	Hamish McKay	Mon, 3 Sep 2001 17:51:09 +0100	30 lines
Evaluation of Internal and External Audit	C.Smith	Mon, 3 Sep 2001 13:27:13 +0100	21 lines
Role of Internal Audit	Richard Tobin	Thu, 30 Aug 2001 16:26:17 +0100	29 lines
Cheialeader Wordsquare Competition	Norrie Ian Mr (FIN) k125	Thu, 30 Aug 2001 13:25:11 +0100	38 lines
Cost Reduction	Neil Andrew Rogers	Thu, 23 Aug 2001 14:55:50 +0100	31 lines
Jiscmail free text search tool	Mark Welsh	Thu, 16 Aug 2001 09:57:25 +0100	53 lines
Nigerian Scam	Dhru Shah	Tue, 7 Aug 2001 09:19:12 +0100	98 lines
Info security query results	Dev Preston	Fri, 3 Aug 2001 11:48:41 +0100	37 lines
cheia elections for Chair, Treasurer and Regional Representatives	<>	Thu, 2 Aug 2001 15:10:55 +0100	645 lines
cheia leader	Thompson, David	Wed, 1 Aug 2001 15:07:04 +0100	47 lines
Delegates for Conference 2001	<>	Tue, 31 Jul 2001 11:47:55 +0100	21 lines
Do you, don't you? - info security quickie	Dev Preston	Fri, 27 Jul 2001 15:30:30 +0100	28 lines
Result of Transparency Review Audit Days Survey	Norrie Ian Mr (FIN) k125	Mon, 16 Jul 2001 16:38:58 +0100	99 lines
Annual Conference 2001 - York	<>	Tue, 10 Jul 2001 12:10:22 +0100	23 lines
External Providers	Martin Hedley-Smith	Mon, 2 Jul 2001 16:17:01 +0100	48 lines
Days in Audit Plans for Transparency Review work	Norrie Ian Mr (FIN) k125	Thu, 28 Jun 2001 15:54:55 +0100	32 lines
Vacancy and Outsourcing Information	Martin Hedley-Smith	Mon, 25 Jun 2001 11:00:37 +0100	58 lines
Cipfa in the Midlands Contract Audit Sub Group attachment	michelle symes	Wed, 20 Jun 2001 13:37:09 +0100	547 lines
Cipfa in the Midlands Contract Audit Sub Group	michelle symes	Wed, 20 Jun 2001 13:25:20 +0100	36 lines
EXPENDITURE AUTHORISATION CONTROLS	MacKenzie, Colin N	Wed, 13 Jun 2001 16:10:02 +0100	572 lines
Articles/Contributions for Cheialeader	Norrie Ian Mr (FIN) k125	Wed, 13 Jun 2001 12:02:41 +0100	109 lines
Next edition of Cheialeader	Norrie Ian Mr (FIN) k125	Wed, 13 Jun 2001 10:56:03 +0100	88 lines
Disposal of IT Equipment	Neil Andrew Rogers	Wed, 13 Jun 2001 10:00:35 +0100	35 lines
INTERNAL AUDIT	G. F. Grogan	Tue, 5 Jun 2001 18:29:38 +0100	32 lines
CALL FOR PAPERS! CHEIA LEADER SUMMER EDITION	Thompson, David	Mon, 4 Jun 2001 15:31:35 +0100	53 lines
request for info. re tax liability ... or not	Paula Vinaccia	Wed, 30 May 2001 14:46:03 +0100	47 lines
Estates audit: Approved Lists	Michael Townsend	Tue, 29 May 2001 15:56:24 +0100	65 lines
Governance and Risk Management	Nichola Crail	Fri, 25 May 2001 12:05:43 +0100	87 lines
Re: Student Registration	Martin Hedley-Smith	Fri, 25 May 2001 09:43:07 +0100	200 lines
Student Registration	Michael George	Thu, 24 May 2001 21:45:02 +0100	69 lines
Conference 2001 - York	<>	Thu, 24 May 2001 16:08:47 +0100	33 lines
Governance and Risk Management	Nichola Crail	Tue, 22 May 2001 12:44:06 +0100	93 lines
CHEIA Southern Region Meeting - Friday 11th May	Bennett, C A	Tue, 8 May 2001 11:32:22 +0100	44 lines
Training Course	Hamish McKay	Fri, 4 May 2001 16:42:13 +0000	1082 lines
Catering	Fiona Shaw	Thu, 3 May 2001 11:59:20 +0000	57 lines
Risk Management Survey	Michael Townsend	Thu, 3 May 2001 10:59:50 +0100	53 lines
Board Approval limits	Nichola Crail	Mon, 30 Apr 2001 16:36:54 +0100	41 lines
Audit of Recruitment	John Purcell	Fri, 27 Apr 2001 15:48:10 +1000	108 lines
2001 Conference	<>	Thu, 26 Apr 2001 08:52:46 +0100	26 lines
Re: Possible scam	Thompson, David	Wed, 25 Apr 2001 14:09:10 +0100	78 lines
Teacher Training Placements	Fiona Shaw	Thu, 19 Apr 2001 12:24:59 +0000	61 lines
CHEIA Southern Region Meeting	Bennett, C A	Tue, 10 Apr 2001 15:55:11 +0100	43 lines
Outsourcing survey	Martin Hedley-Smith	Tue, 10 Apr 2001 08:54:39 +0100	24 lines
Outsourcing survey	Martin Hedley-Smith	Wed, 4 Apr 2001 12:29:16 +0100	83 lines
SRIF Applications	Lesley Bray	Tue, 3 Apr 2001 16:13:42 +0100	41 lines
Page width	Martin Hedley-Smith	Mon, 2 Apr 2001 14:34:42 +0100	44 lines
cheia leader - fontinell!	Martin Hedley-Smith	Mon, 2 Apr 2001 10:55:45 +0100	46 lines
cheia leader!	Thompson, David	Mon, 2 Apr 2001 08:14:37 +0100	52 lines
CONFERENCING and HOSPITALITY	Nichola Crail	Fri, 30 Mar 2001 16:18:59 +0000	39 lines
Student Assessment	David Blunden	Wed, 28 Mar 2001 09:22:38 +1000	135 lines
NETBANX	Burdett, Jane	Thu, 22 Mar 2001 10:00:30 -0000	33 lines
Comparison Data	Clare O'Neill	Tue, 20 Mar 2001 10:44:08 -0000	20 lines
Comparison Data	Clare O'Neill	Mon, 19 Mar 2001 12:24:04 -0000	33 lines
CIPFA P3 Projects	Sharon Fatkin	Thu, 1 Mar 2001 14:04:39 +0000	80 lines
Results of Invoicing of Research Claims Survey	Ian G. Norrie	Thu, 1 Mar 2001 12:39:03 +0000	109 lines
Re: Partnerships	Ian PARRY (7091)	Tue, 27 Feb 2001 09:39:26 -0000	119 lines
Newsletter Re-naming Competition Winner	Ian G. Norrie	Mon, 26 Feb 2001 15:56:55 +0000	604 lines
cheia.ac.uk - web site changes	Martin Hedley-Smith	Mon, 26 Feb 2001 09:01:31 -0000	45 lines
Re: Partnerships	Davidge ,Mr Michael	Fri, 23 Feb 2001 16:38:02 -0000	254 lines
Partnerships	David Walker	Fri, 23 Feb 2001 13:36:22 -0000	52 lines
Re: Invoicing of Research Contracts - Help please	martin hedley-smith	Wed, 21 Feb 2001 09:27:08 +0000	47 lines
Re: Invoicing of Research Contracts - Help please	Ian G. Norrie	Tue, 20 Feb 2001 16:56:59 +0000	78 lines
Re: Invoicing of Research Contracts - Help please	martin hedley-smith	Tue, 20 Feb 2001 16:15:07 +0000	38 lines
Invoicing of Research Contracts - Help please	Ian G. Norrie	Tue, 20 Feb 2001 13:09:05 +0000	51 lines
Invoicing of Research Contract Claims	Ian G. Norrie	Mon, 19 Feb 2001 12:59:01 +0000	50 lines
E-Mail Disclaimers	Neil Andrew Rogers	Fri, 16 Feb 2001 11:21:14 -0000	35 lines
RESPONSIVE MAINTENANCE - MAXIMO and ARCHIBUS systems	Nichola Crail	Tue, 13 Feb 2001 10:51:56 +0000	37 lines
Per Diem Rates	David Walker	Thu, 8 Feb 2001 16:02:50 -0000	25 lines
Central Filing and Archive Management	Ben Wood	Thu, 8 Feb 2001 12:00:30 +0000	39 lines
Re: Nigerian requests for Assistance	Thompson, David	Tue, 6 Feb 2001 08:01:48 -0000	70 lines
Neswletter name	Alan Harley	Fri, 2 Feb 2001 09:53:04 GMT	34 lines
Re: Nigerian requests for Assistance	Martin Hedley-Smith	Fri, 2 Feb 2001 09:37:57 -0000	50 lines
Nigerian requests for Assistance	Clare O'Neill	Fri, 2 Feb 2001 09:20:19 -0000	23 lines
Re: CHEIA Newsletter Re-naming Competition	Derick Bailey	Thu, 1 Feb 2001 12:28:04 +0000	26 lines
Re: CHEIA Newsletter Re-naming Competition	Dev Preston	Wed, 31 Jan 2001 17:49:56 +0000	23 lines
Re: CHEIA Newsletter Re-naming Competition	Clare O'Neill	Wed, 31 Jan 2001 17:30:24 -0000	82 lines
Newsletter renaming!	Dhru Shah	Wed, 31 Jan 2001 17:17:37 +0000	17 lines
Re: CHEIA Newsletter Re-naming Competition	John Busby	Wed, 31 Jan 2001 17:17:31 +0000	71 lines
Re: CHEIA Newsletter Re-naming Competition	Ian G. Norrie	Wed, 31 Jan 2001 17:08:54 +0000	90 lines
re-naming	Nichola Crail	Wed, 31 Jan 2001 17:04:33 +0000	40 lines
Re: CHEIA Newsletter Re-naming Competition	David Payne	Wed, 31 Jan 2001 17:00:26 -0000	62 lines
Re: CHEIA Newsletter Re-naming Competition	Neil Andrew Rogers	Wed, 31 Jan 2001 16:33:48 -0000	80 lines
Re: CHEIA Newsletter Re-naming Competition	Martin Hedley-Smith	Wed, 31 Jan 2001 16:02:04 -0000	27 lines
CHEIA Newsletter Re-naming Competition	Ian G. Norrie	Wed, 31 Jan 2001 15:44:48 +0000	44 lines
Disposals	michelle symes	Wed, 31 Jan 2001 15:32:25 +0000	39 lines
Royston Vasey	Martin Hedley-Smith	Thu, 25 Jan 2001 12:50:19 -0000	19 lines
Technical Newsletter Problems	Martin Hedley-Smith	Thu, 25 Jan 2001 12:04:39 -0000	27 lines
CHEIA Newsletter Contributions	Ian G. Norrie	Thu, 25 Jan 2001 10:02:52 +0000	90 lines
Student Accommodation	Gillian Campbell	Thu, 25 Jan 2001 09:52:47 +0000	51 lines
Re: What's in a name?	Thompson, David	Thu, 25 Jan 2001 07:55:44 -0000	77 lines
What's in a name?	Dev Preston	Wed, 24 Jan 2001 17:28:35 +0000	32 lines
Policy and procedures for borrowing and investment	<>	Wed, 24 Jan 2001 10:13:30 +0000	34 lines
UTILITIES MANAGEMENT AND VFM	Nichola Crail	Fri, 19 Jan 2001 13:58:56 +0000	38 lines
cheia.ac.uk	Thompson, David	Fri, 19 Jan 2001 09:48:29 -0000	41 lines
FW: Next Newsletter	Thompson, David	Thu, 18 Jan 2001 18:33:04 -0000	60 lines
Use of Email - Guidelines	Lesley Cameron	Tue, 16 Jan 2001 10:38:48 +0000	48 lines
Asset Management	Paul Ridley	Wed, 10 Jan 2001 09:27:33 +0000	128 lines
Internal Audit of Marketing	John Purcell	Wed, 10 Jan 2001 08:41:01 +1100	811 lines
cheia.ac.uk update	Martin Hedley-Smith	Tue, 9 Jan 2001 14:14:14 -0000	42 lines
Re: Course franchising and monitoring/reporting student numbers	Martin Hedley-Smith	Tue, 9 Jan 2001 13:43:14 -0000	26 lines
Course franchising and monitoring/reporting student numbers	Nichola Crail	Tue, 9 Jan 2001 12:08:01 +0000	44 lines
Re: ? marketing	G. F. Grogan	Tue, 9 Jan 2001 10:05:49 +0000	37 lines
? marketing	Geoffrey Jones	Mon, 8 Jan 2001 14:12:03 +0000	30 lines

HE-INTERNAL-AUDIT Archives

2001

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