sort options:

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

filter by doc type:

filter by language:

Documents > internal audit

<< prev 12345...34 next >>

previewpreview

Internal Audit in Africa Information on approaches in selected

danman21 10/31/2008 | 0 (0) | 5 | 1 | 0 | English
previewpreview

As the Team Leader for the peer review of the TYC Internal Audit

larryp 11/4/2008 | 0 (0) | 0 | 0 | 0 | English
previewpreview

As the Team Leader for the peer review of the TYC Internal Audit

larryp 11/4/2008 | 0 (0) | 0 | 0 | 0 | English
previewpreview

What is Internal Audit�s Role in Management�s Assertion

paulj 10/30/2008 | 0 (0) | 19 | 4 | 0 | English

What is Internal Audit‟s Role in Management‟s Assertion The Institute of Internal Auditors May 11, 2004 Xenia Ley Parker, CIA, CISA, CFSA Principal XLP Associates 1 The IIA Welcomes New President David A. Richards, CIA, CPA 2 Agenda • Introduction & Overview Xenia Ley Parker, XLP Associates • Internal Audits Role in SOX Larry Harr ...  more>>

previewpreview

LIM Layered Audit Format

twsted 12/17/2007 | 1 (1) | 535 | 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 Layer Number 1: Operators are to verify each implemented PCA at the beginning of each shift and indicate effectiveness by placing a check mark in the  ...  more>>

previewpreview

AUDIT JOURNAL

termo 11/6/2008 | 0 (0) | 15 | 0 | 0 | English
previewpreview

From the Internal Audit Director September 2002 CREDIT CARD ALERT

crunchy 11/1/2008 | 0 (0) | 1 | 0 | 0 | English
previewpreview

A manual for risk based internal auditing - spreadsheets

griff21 2/23/2008 | 2 (1) | 1100 | 192 | 0 | English

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

previewpreview

Brand Audit

MartinJel 7/3/2008 | 1 (1) | 442 | 0 | 0 | English

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

previewpreview

Barclays Internal Audit How can you help Change Programmes to ...

barbaros 11/15/2008 | 0 (0) | 13 | 10 | 0 | English
previewpreview

General internal audit model

walrus61 1/5/2008 | 5 (1) | 158 | 37 | 0 | English
business > Bz Planing >
previewpreview

How can you get the most from an external review of internal audit ...

barbaros 11/15/2008 | 0 (0) | 2 | 1 | 0 | English
previewpreview

Charter for Internal Audit - 2005 version

EuropeanUnion 7/21/2008 | 0 (0) | 22 | 0 | 0 | English
previewpreview

Charter for Internal Audit - 2005 version

EuropeanUnion 7/21/2008 | 0 (0) | 21 | 1 | 0 | English
previewpreview

IG DoD Internal Audit Manual

DDIG 6/25/2008 | 0 (0) | 280 | 16 | 0 | English

   
  results / page   15/25/50 Page: 2 of 34 << prev 12345...34 next >>