The AMA Handbook of Due Diligence

15-02 DUE DILIGENCE HANDBOOK

392

Use Of Outside Computer

Services - Form 15-05 (Continued)

Planned Implementation Of New

Applications - Form 15-06

This form will list the new computer applications the entity plans to implement in the near future.

Computer

Inventory - Form 15-07

Form 15-07 provides for the listing of the entity’s inventory of computer equipment, including surplus items.

Communications Applications - Form 15-08

The availability of various communication services at a given locale will impact both the type of services utilized

and the selection of vendor. Consequently, separate forms may be required for each of the entity’s locations.

WHA