"the internal auditor" trang 5 - tải miễn phí từ tailieunhanh
Internal Audit 2012*: A study examining the future of internal auditing and the potential decline of a controls-centric approach

Internal Audit 2012*: A study examining the future of internal auditing and the potential decline of a controls-centric approach
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INTERNAL CONTROL BASED ON THE COSO REPORTO

INTERNAL CONTROL BASED ON THE COSO REPORTO
36    55    0
INTERNAL AUDIT DEPARTMENT: AUDIT MANUAL

INTERNAL AUDIT DEPARTMENT: AUDIT MANUAL
28    77    1
INTERNAL AUDIT: Efficiency through Automation

INTERNAL AUDIT: Efficiency through Automation
274    64    0
Lecture Auditing & assurance services (5th) - Module D: Internal, governmental, and fraud audits

Lecture Auditing & assurance services (5th) - Module D: Internal, governmental, and fraud audits
16    85    0
Lecture Auditing & assurance services (5th) - Chapter 5: Risk assessment: Internal control evaluation

Lecture Auditing & assurance services (5th) - Chapter 5: Risk assessment: Internal control evaluation
36    83    0
acca test book Audit and Internal Review

acca test book Audit and Internal Review

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The future of internal audit is now Increasing relevance by turning risk into results

The future of internal audit is now Increasing relevance by turning risk into results
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FOLLOW-UP AUDIT OF THE DEPARTMENT OF JUSTICE’S INTERNAL CONTROLS OVER REPORTING OF TERRORISM-RELATED STATISTICS: THE NATIONAL SECURITY DIVISION

FOLLOW-UP AUDIT OF THE DEPARTMENT OF JUSTICE’S INTERNAL CONTROLS OVER REPORTING OF TERRORISM-RELATED STATISTICS: THE NATIONAL SECURITY DIVISION

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UNIVERSITY OF CALIFORNIA INTERNAL AUDIT MANUAL

UNIVERSITY OF CALIFORNIA INTERNAL AUDIT MANUAL

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HM TREASURY: Internal Audit Records Management

HM TREASURY: Internal Audit Records Management
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Don’t navigate risky waters without internal auditors: Guidance on leveraging audit analytics for risk assessment

Don’t navigate risky waters without internal auditors: Guidance on leveraging audit analytics for risk assessment
29    63    0
MFI Internal Audit and Controls Toolkit August 2007

MFI Internal Audit and Controls Toolkit August 2007

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Guidance for Planning and Conducting an Audit of Internal Controls of Public Debt

Guidance for Planning and Conducting an Audit of Internal Controls of Public Debt

1    86    0
Public Sector Internal Audit An InveStment In ASSurAnce And BuSIneSS ImProvement

Public Sector Internal Audit An InveStment In ASSurAnce And BuSIneSS ImProvement
101    55    0
Building a Strategic Internal Audit Function: A 10-Step Framework

Building a Strategic Internal Audit Function: A 10-Step Framework
24    86    0
Consultative document The internal audit function in banks

Consultative document The internal audit function in banks
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The internal audit function in banks

The internal audit function in banks
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Research

Research " The effect of Internal Audit Outsourcing on Financial Statement Users'Confidence in Their Protection From Fraudulent Financial Reporting "
87    67    0
2009 Internal Audit Capabilities and Needs Survey

2009 Internal Audit Capabilities and Needs Survey
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