DATE

AUDIT

REF. ID

FUNCTIONAL AREA

AUDIT TEAM

AUDITED

COMPLETION DATE

February

1998

QSMR

#4

Esther Yu and all Senior People

Esther Yu, Facilitator

2/18

2/18

March,

1998

BSI – 2

BSI Assessment #2

BSI

3/2

April,

1998

98A

Sample Audits Throughout

IS Internal Audit Team

4/1 – 4/30

May,

1998

QSMR

#5

Esther Yu and all Senior People

Esther Yu, Facilitator

July,

1998

98B

Sample Audits Throughout

IS Internal Audit Team

7/1 – 7/31

August,

1998

QSMR

#6

Esther Yu and all Senior People

Esther Yu, Facilitator

September,

1998

BSI – 3

BSI Assessment #3

BSI

November,

1998

98C

Sample Audits Throughout

ISI Internal Audit Team

11/1 – 11/30

November,

1998

QSMR

#7

Esther Yu and all Senior People

Esther Yu, Facilitator