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#396085 - 08/03/05 06:32 PM Yield Analysis
Anonymous
Unregistered

Question regarding the yield analysis, which is done on a regular basis....Finance DOES the analysis and then IA tests/validates it on a quarterly basis to see that it is within reason. Is this an IA function? I am thinking that it isn't. Are there any requirements or guidelines?

Thanks

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Audit
#396086 - 08/04/05 01:57 AM Re: Yield Analysis
Jokerman Offline
10K Club
Joined: Nov 2003
Posts: 12,846
I would say that management should be responsible for monitoring yields. IA should make sure management is doing their job.

You may want to coordinate review of this with your exterals.

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#396087 - 08/04/05 01:51 PM Re: Yield Analysis
Anonymous
Unregistered

So, we shouldn't need to audit it or validate it on a regular basis? I am looking to make a case to my supervisor, so any further info is appreciated. I don't see any value in doing the review and quite frankly it is a waste of time.

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#396088 - 08/04/05 03:35 PM Re: Yield Analysis
Anonymous
Unregistered

Depends on what you mean by "regular". I would not think that it is something you would look at every month.

-Jokerman

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