Internal audit
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- Audit of Inventories : a Joint Study; Auditing Procedure Study; American Institute of Certified Public Accountants
- Internal Audit: Key Risk Areas 2021
- The Internal Audit Function in Banks
- Control Self-Assessment
- Sarbanes-Oxley Section 404: a Toolkit for Management and Auditors
- The Application of XBRL in Enterprises' Internal Control Report
- Continuous Audit & XBRL
- Finding the Truth
- Costs and Benefits of an Internal Audit Department: a Case Study of the Zimbabwean Banking Sector
- Internal Audit Report #2018-004 Public Works Warehouses - Inventory Draft Date: May 16, 2018 Final Date: June 26, 2018
- Common Internal Audit Findings and How to Avoid Them
- Mergers and Acquisitions, Should Internal Audit Be Involved in Due Diligence?
- Iia Internal Audit Certificate Program
- Enterprise Risk Management Outline
- Factors Associated with Internal Audit Function Involvement with XBRL
- 20 Key Risks to Consider by Internal Audit Before 2020
- Auditor - Controller Internal Audit Manual
- Sarbanes-Oxley Sections 302 & 404 a White Paper Proposing Practical, Cost Effective Compliance Strategies