"audit framework and regulation" trang 7 - tải miễn phí từ tailieunhanh
CAQ Lessons Learned – Performing an Audit of Internal Control In an Integrated Audit

CAQ Lessons Learned – Performing an Audit of Internal Control In an Integrated Audit
46    65    0
THE AUDIT PROCESS: Department of Health & Human Services Office of Inspector General Office of Audit Services

THE AUDIT PROCESS: Department of Health & Human Services Office of Inspector General Office of Audit Services
135    65    0
Report on the Survey of   Audit Committee Members     Conducted by:   The Center for Audit Quality 

Report on the Survey of   Audit Committee Members     Conducted by:   The Center for Audit Quality 
32    35    0
Performance Audit Manual: International publications of the National Audit Offi ce of Finland

Performance Audit Manual: International publications of the National Audit Offi ce of Finland

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GOVERNMENT INTERNAL AUDIT STANDARDS GOOD PRACTICE GUIDE AUDIT STRATEGY

GOVERNMENT INTERNAL AUDIT STANDARDS GOOD PRACTICE GUIDE AUDIT STRATEGY
29    71    0
Information security audit (IS audit) - A guideline for IS audits based on IT-Grundschutz

Information security audit (IS audit) - A guideline for IS audits based on IT-Grundschutz
38    61    1
Internal Audit Division: OREGON UNIVERSITY SYSTEM INTERNAL AUDIT CHARTER

Internal Audit Division: OREGON UNIVERSITY SYSTEM INTERNAL AUDIT CHARTER
57    66    0
A MANUAL FOR GENDER AUDIT FACILITATORS THE ILO PARTICIPATORY GENDER AUDIT METHODOLOGY

A MANUAL FOR GENDER AUDIT FACILITATORS THE ILO PARTICIPATORY GENDER AUDIT METHODOLOGY
158    66    0
Experiences in Quality Control in the Audit Process and Audit Quality

Experiences in Quality Control in the Audit Process and Audit Quality
9    64    0
FINANCIAL AUDIT First Audit of the Library of Congress Discloses Significant Problems _part5

FINANCIAL AUDIT First Audit of the Library of Congress Discloses Significant Problems _part5
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FINANCIAL AUDIT First Audit of the Library of Congress Discloses Significant Problems _part6

FINANCIAL AUDIT First Audit of the Library of Congress Discloses Significant Problems _part6
10    47    0
FINANCIAL AUDIT First Audit of the Library of Congress Discloses Significant Problems _part7

FINANCIAL AUDIT First Audit of the Library of Congress Discloses Significant Problems _part7
8    54    0
A REPORT ARIZONA LEGISLATURE TO THE Financial Audit Division Financial Audit

A REPORT ARIZONA LEGISLATURE TO THE Financial Audit Division Financial Audit
5    47    0
2010 Annual Financial Audit and Audit of Internal Structure of the Long Island Regional Planning Council

2010 Annual Financial Audit and Audit of Internal Structure of the Long Island Regional Planning Council
8    57    0
Canadian Air Carrier Protective Program Financial Audit for Fiscal Year 2004-05 June 1, 2005 Audit and Evaluation Final Report

Canadian Air Carrier Protective Program Financial Audit for Fiscal Year 2004-05 June 1, 2005 Audit and Evaluation Final Report

8    48    0
Canadian Air Carrier Protective Program Financial Audit for Fiscal Year 2007-08 Final Report May 2009 Internal Audit

Canadian Air Carrier Protective Program Financial Audit for Fiscal Year 2007-08 Final Report May 2009 Internal Audit
8    44    0
THE REPORT ARIZONA LEGISLATURE TO THE Financial Audit Division Financial Statement Audit

THE REPORT ARIZONA LEGISLATURE TO THE Financial Audit Division Financial Statement Audit

10    57    0
Listening to the Earth - An Environmental Audit for Benedictine Communities

Listening to the Earth - An Environmental Audit for Benedictine Communities
205    49    2
Financial Audit Services: On behalf of the Comptroller and Auditor General and the Northern Ireland Audit Office Invitation to Tender

Financial Audit Services: On behalf of the Comptroller and Auditor General and the Northern Ireland Audit Office Invitation to Tender
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A REPORT ARIZONA LEGISLATURE TO THE Financial Audit Division Financial Statement Audit

A REPORT ARIZONA LEGISLATURE TO THE Financial Audit Division Financial Statement Audit
9    48    0