Beruflich Dokumente
Kultur Dokumente
Report
Audit #
Engag.
Evals
Memo
Memo
Mgr
WP
Plan
Due
From To AIC EVENTS
9/23 11/1 Vick KG X 45 Journal Payments- Claims CW 8/5* 9/11
11/4 11/15 Elway KG X 43 Yacht Claims 9/23 10/23
11/11 12/13 Murphy JW X 75 Reinsurance Underwriting 9/30 10/30
12/9 1/10 Brady PC X 80 IBM Outsourcing 10/28 11/27
12/9 1/10 Flutie JW N N 81 Letters of Credit 10/28 11/27
1/6 1/17 McNabb PC N X R Radical Change Project Mgt Review 11/25 12/25
1/6 1/31 Plummer LL 4 Large Deductible Claims 11/25 12/25 4
1/6 1/31 Young KG 65 Risk Aggregation 11/25 12/25 65 65
1/6 1/31 Vick KG 66 Underwriting Authority Followup 11/25 12/25 66 66
1/13 1/31 Marino LL 5 Irvine Claims 12/2 1/1 5
1/20 2/7 Meyer PC 7 CLS/BPP Application 12/9 1/8 7 7
1/27 2/14 McNabb JW 11 Collections 12/16 1/15 11 11
2/17 2/28 Marino JW 10 RIMCO 1/6 2/5 10 10
2/17 3/7 Murphy PC 16 F.I.R.M. 1/6 2/5 16 16 16 16 16
2/17 3/7 Tarkenton PC S Unauthorized IT Access -Themed 1/6 2/5 S S S S
2/17 3/14 Elway LL 15 RMG Claims Review 1/6 2/5 15 15 15 15 15
2/24 2/28 York KG J Territorial Licensing - Themed 1/13 2/12 J J J
2/24 3/21 Flutie PC 6 Autolinkage Application 1/13 2/12 6 6 6 6
2/24 3/28 Delhomme KG 3 ARTISS 1/13 2/12 3 3 3 3 3
3/3 3/21 McNabb JW 9 Investment Management/Controls 1/20 2/19 9 9 9
3/24 4/11 Marino LL 17 Claims - Monterey 2/10 3/12
3/24 4/11 Vick KG L Marshe Advantage 2/10 3/12
3/31 4/18 Cutler PC H CICS Environment Controls 2/17 3/19
3/31 4/25 Meyer PC 13 Bisc - Dallas 2/17 3/19
4/7 4/25 York KG C Machinery & Equipment 2/24 3/26
4/14 5/2 Brady JW B GL Reconciliations 3/3 4/2
4/28 5/2 Delhomme KG N PRP 3/17 4/16
4/28 5/16 Plummer LL A Consumer Underwriting 3/17 4/16
5/5 5/30 Flutie PC K ACS Datacenter Operations 3/24 4/23
5/19 6/13 Barker KG F Mfg/Gen Business U/W Seattle 4/7 5/7
5/19 6/13 Young KG M Ocean Marine 4/7 5/7
STAFF
Barker 16/65 16 16 16 16
Young 65/3 65/3 3 3 3
XXXX = Pre-planning, planning memo, and Delhomme 65/3 65/3 3 3 3
program development phase Ellison 5/15 15 15 15 15
XXXX = Audit Work & Investigation phase. Tarkenton 7 7/S S S S
XXXX = Reporting phase Plummer V1/4 6/V1 6 6 6/V2
XXXX = This color indicates a holiday in that Brady 11 11 3 3 3
week. Meyer 7 7/6 6 6 6
# = the # tracks back to the event # above. Vick 66/3 66/3 3 3 3
V = scheduled vacation of a whole week Murphy 16 16 16 16 16
V1= scheduled one day of V
Flutie 7 7/6 6 6 6
T = scheduled training of more than one day.
Cutler Mat.L. Mat.L. Mat.L. Mat.L. Mat.L.
Spec = Special Assignment - Not a recordable
Audit Testaverde /11 /11 9 9 9
Note: Audits in Green are those defined by the Financial TBD --- --- --- --- ---
Chief Auditor to be completed in 2002. Marino 5 10 10 V5
Elway 15/4 15 15 15 15
Letters are assigned to those audits that have not McNabb 11 11 9 9 9
yet been opened in EWP. Chryst 11 11 9 9 9
York 66 66/J J J
Guest Auditor --- --- 9 9 9
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1H
Mem. Day
17-Mar 24-Mar 31-Mar 7-Apr 14-Apr 21-Apr 28-Apr 5-May 12-May 19-May 26-May 2-Jun 9-Jun 16-Jun
21-Mar 28-Mar 4-Apr 11-Apr 18-Apr 25-Apr 2-May 9-May 16-May 23-May 30-May 6-Jun 13-Jun 20-Jun
15
6 6
3 3 3
9 9
17 17 17 17 17
L L L L L
H H H H H
13 13 13 13 13 13
C C C C C
B B B B B B
N N N
A A A A A
K K K K K K
F F F F F F
M M M M M M
L L L L L N N N
3 3 3/C C V5 C C Seminar
3 3 3 C V5 C C Seminar V1
15 17 17 V5 17 A A A
17 17 17 17
V2/6 17 17 17 V5 A A A A A
3 3 3/B B B B B B
6/V3 V1/13 13 13 13 13 13 K K T3/V2 K
3 3 3/C C C/V3 C C Seminar
13 13 13 13 13
6 6/H H H H H K K K K K K
Mat.L. H H H H H K K K K K
9 9
--- --- --- --- --- --- --- --- --- --- --- --- --- ---
17 17 17 17 17 A A A
15 13 13 13 13 13 A A A
9 9 B B B B
9 9 B B B B
L L L L L N N N
9 9 --- --- --- --- --- --- --- --- --- --- --- ---
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