professional documents
home
Profile
Upload
docsters
Blogs
Upload

how to use search:

Docstoc is a user community for sharing documents. Find free documents and upload your docs for all to share.

by relevance
most viewed
most downloaded
most reviewed
most recent
highest rated

filter by doc type:

filter by language:

search results

<< prev 1234...31 next >>

previewpreview

Annual Audit Plan - FY 2008

CCO 6/18/2008 | 10 (1) | 102 | 18 | 0 | English

TIGTA - Office of Audit Annual Audit Plan FY 2008TREASURY INSPECTOR GENERAL FOR TAX ADMINISTRATIONAnnual Audit PlanFiscal Year 2008Fiscal Year 2008 Annual Audit PlanTIGTA - Office of  ... more>>

previewpreview

Risk and Audit universe example

griff21 2/23/2008 | 7 (1) | 775 | 152 | 0 | English

The purpose of this spreadsheet is to demonstrate how a list of risks can be used to generate an audit plan. The IIA standards (2010.A1) states, "The internal audit activity's plan of engagements should be based on a risk assessment, undertaken at least annually. The input of senior management and the board should be considered in this process."  ... more>>

previewpreview

Audit Plan

carthi 12/24/2007 | 7 (1) | 1094 | 219 | 1 | English

The purpose of this spreadsheet is to demonstrate how a list of risks can be used to generate an audit plan. The IIA standards (2010.A1) states, "The internal audit activity's plan of engagements should be based on a risk assessment, undertaken at least annually. The input of senior management and the board should be considered in this process."  ... more>>

financial >
previewpreview

Auditing SAP R3

technuts 1/9/2008 | 2.7 (3) | 4676 | 928 | 1 | English

AUDIT ??? manual Introduction to the SAP R/3TM system focusing on audit aspects Roger Odenthal Translation by Eva RomatzeckRoger Odenthal Unternehmensberatung ?? Roger Odenthal Unternehmensberatung  ... more>>

Audit, SAP
previewpreview

A manual for risk based internal auditing - spreadsheets

griff21 2/23/2008 | 2 (1) | 878 | 160 | 0 | English

Spreadsheets to accompany the manual for risk based internal auditing.  ... more>>

previewpreview

Audit Report Template

anonymous 2/2/2008 | 2 (1) | 397 | 63 | 0 | English

123456789 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 A B C Workbook Name Purpose Sheet References Numerical D...  ... more>>

previewpreview

Brand Audit

MartinJel 7/3/2008 | 1 (1) | 245 | 0 | 0 | English

This white paper describes the elements and relationships involved in performing a brand audit.  ... more>>

previewpreview

Project Management Audit Guide[1]

anonymous 2/8/2008 | 1 (1) | 478 | 128 | 0 | English

Project Management Auditing Guide Project Management Auditing Guide 7 March 2002 2 Index Page 1.0 Objective 4 2.0 Risks 4 3.0 Safeguards and Controls 3.1.Project Characteristics 4 ...  ... more>>

previewpreview

LIM Layered Audit Format

twsted 12/17/2007 | 0 (0) | 411 | 0 | 0 | English

LIM Sales and Consulting Layered Audit Format 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 123451234512345123451234512345 Item Number Wk Ending Date: Day: Audit  ... more>>

previewpreview

ACH Audit

auditnet 3/13/2008 | 0 (0) | 273 | 0 | 0 | English
previewpreview

Cisco Router Audit Program

auditnet 3/13/2008 | 0 (0) | 411 | 0 | 0 | English

Contributed 1/10/2001 by Justin Snyder (JJSNYDER@up.com) Data Communications -Cisco Routers Audit Program Objective: To determine whether the Cisco switch environment is secure. Overview Determine  ... more>>

previewpreview

How to conduct a marketing audit

mshriyan 9/4/2008 | 0 (0) | 2 | 1 | 0 | English

How to conduct a marketing audit?How to conduct a marketing audit.............................................................................................................. 11The marketing audit  ... more>>

Marketing, Audit
previewpreview

Audit Checklist Free Printable Form

bamafun 6/5/2008 | 0 (0) | 672 | 25 | 0 | English
previewpreview

Free business forms - Audit Checklist

bamafun 6/5/2008 | 0 (0) | 475 | 14 | 0 | English
previewpreview

Audit Checklist Customize and Print

bamafun 6/26/2008 | 0 (0) | 144 | 8 | 0 | English

   
  results / page   15/25/50 Page: 1 of 31 << prev 1234...31 next >>