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Documents > internal audit
CCO 6/18/2008 | 10 (1) | 150 | 21 | 0 | English
griff21 2/23/2008 | 9 (1) | 532 | 99 | 0 | English
The spreadsheets in the Excel workbook support the book 'Risk Based Internal Auditing - Three views on implementation' which can be downloaded from www.internalaudit.biz or www.docstoc.com.com
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griff21 2/23/2008 | 7 (1) | 1000 | 193 | 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."
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carthi 12/24/2007 | 7 (1) | 1263 | 238 | 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."
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walrus61 1/5/2008 | 5 (1) | 158 | 37 | 0 | English
technuts 1/9/2008 | 4.5 (7) | 6617 | 477 | 2 | 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, Windmühlenstraße 159-161, 51063 Köln, Telefon 0221-682188, E-Mail info@roger-odenthal.deDIRECTORY Site I Introduction 1 II SAP R/3TM in audit focus 2 1 Au ... more>>
AmnaKhan 4/2/2008 | 2 (1) | 197 | 38 | 0 | English
Prepared by: _____ Date: ___________ Reviewed by: ____ Date: ___________
ORGANIZATION NAME INTERNAL CONTROL QUESTIONNAIRE PURPOSE: Audits help determine the effectiveness of an HR department and/or HR systems. They are a systematic, objective tool to assess regulatory or policy compliance in the workplace. The following list of HR audit questions ... more>>
griff21 2/23/2008 | 2 (1) | 343 | 55 | 0 | English
The purpose of this spreadsheet is to show typical risks, expected controls and example tests for processes related to the purchasing and payment of expense goods and services, (excluding personal expenses)
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griff21 2/23/2008 | 2 (1) | 1100 | 192 | 0 | English
Spreadsheets to accompany the manual for risk based internal auditing. more>>
ronviers36 1/18/2008 | 2 (1) | 1883 | 249 | 0 | English
Internal IT Audit Report Excel Template more>>
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>>
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>>
SECDocs 6/2/2008 | 0 (0) | 13 | 1 | 0 | English
SECURITIES AND EXCHANGE COMMISSION (Release No. 34-55876; File No. PCAOB-2007-02)
June 7, 2007 Public Company Accounting Oversight Board; Notice of Filing of Proposed Rule on Auditing Standard No. 5, An Audit of Internal Control Over Financial Reporting That is Integrated with an Audit of Financial Statements, and Related Independence Rule and Con ... more>>
Ohio 6/18/2008 | 0 (0) | 12 | 0 | 0 | English
Ohio 6/18/2008 | 0 (0) | 73 | 16 | 0 | English
Network and Hardware Inventory for Agency Name
Name and Title of the Person Completing the Form: O/S (Include Version Number and/or Service Pack) *Estimated Replacement Cost (Round to the Nearest $1000) # of Devices Type and Number of External Physically Secured Links to the Server (e.g., Against Unauthorized Dialup, Routers, Brideges, Access? etc ... more>>
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