Document jNgrq8rrj9LdgnK03dwze3Z55
TO:
DISTRIBUTION
Interoffice Communication
FROM: DATE:
SUBJ:
T. G. Grumbles June 20, 1991 -
AUDIT CONFERENCE CALL
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VISTA
The conference call is scheduled for Monday, 6/24, at 11:00 a.m.
(central time) .
Below is a preliminary list of items to be
discussed. The call will probably last an hour.
1. General review of where we are and goals of call
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2. Specific comments on audit introduction document 3. Discussion of how to comment on audit modules
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4. Audit manual format
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5. Audit process training
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6. Decide next steps 7. Review action items
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Distribution: K. Fogg-LCCP, M. Lunsford-Okc, B. White-Bait
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