Audit Executive Center Host COSO Roundtables on COSO Internal Control Framework Update

Audit Executive Center Host COSO Roundtables on COSO Internal Control Framework Update

Advertisements

Internal Control Integrated Framework-Executive Summary-May 2013

Internal Control Integrated Framework-Executive Summary-May 2013

COSO McNallyTransition Article-Final COSO Version Proof_5-31-13-The 2013 COSO Framework & SOX Compliance

COSO McNallyTransition Article-Final COSO Version Proof_5-31-13-The 2013 COSO Framework & SOX Compliance

IPPF 2013 English-International Standards for the Professional Practice of Internal Auditing

IPPF 2013 English-International Standards for the Professional Practice of Internal Auditing

Modul10-Internal Auditing- Employee & Management Fraud

modul-10-InternalAuditing-Employee & Management Fraud

Modul-9-Internal Auditing- Reports

Modul-9-Internal Auditing-Reports-pdf

Model Internal Audit Activity Charter-IIA

model_internal_audit_activity_charter_1_-iia

%d bloggers like this: