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Internal Audits and Internal Control System Reviews
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This topic is locked: you cannot edit posts or make replies. Sticky: Risk-based Internal Auditing and it's Implementation
0 Admin 3034 Wed Aug 29, 2007 12:22 am
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This topic is locked: you cannot edit posts or make replies. Sticky: PWC Study | 2007 State of Internal Audit Profession | PDF
0 Admin 1602 Thu Aug 23, 2007 11:23 pm
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This topic is locked: you cannot edit posts or make replies. Sticky: A Handbook on Internal Audit | by Rajkumar S. Adukia
1 Admin 3433 Tue Aug 21, 2007 1:11 am
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This topic is locked: you cannot edit posts or make replies. Sticky: Guide to Internal Audit | PDF Download
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This topic is locked: you cannot edit posts or make replies. Sticky: Using MS Excel as an Audit Tool | PDF Book & Tutorials
1 Admin 5700 Wed Aug 08, 2007 3:47 pm
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This topic is locked: you cannot edit posts or make replies. Sticky: Best Practices for more effective Audit Reporting
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This topic is locked: you cannot edit posts or make replies. Sticky: Audit Sampling Guide | PDF Download
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This topic is locked: you cannot edit posts or make replies. Sticky: Internal Audit & Internal Audit Process: How it Works
2 Admin 1759 Sat Jul 28, 2007 12:51 am
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This topic is locked: you cannot edit posts or make replies. Sticky: Leverage the Internet: Vast online resources for Auditors
0 Admin 885 Tue Jul 24, 2007 6:59 pm
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This topic is locked: you cannot edit posts or make replies. Sticky: Reference Library | Risk Management
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No new posts Risk Based Internal Auditing Manual | Download
0 Naeem Khan 859 Thu Mar 05, 2009 4:31 pm
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0 Naeem Khan 508 Sat Jan 24, 2009 1:32 pm
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This topic is locked: you cannot edit posts or make replies. 2008 Internal Audit Needs & Capabilities Survey | Protiv
0 Admin 656 Tue Apr 08, 2008 10:21 pm
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This topic is locked: you cannot edit posts or make replies. Internal Auditors' Opinion on Internal Controls | IIA
0 Tauseef Ahmed Khan 1062 Sat Feb 09, 2008 10:25 pm
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This topic is locked: you cannot edit posts or make replies. Resourcing Alternatives for the Internal Audit Function
0 Tauseef Ahmed Khan 899 Sat Feb 09, 2008 10:19 pm
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This topic is locked: you cannot edit posts or make replies. Organizational Governance: Guidance for Internal Auditors
0 Admin 908 Mon Jan 28, 2008 12:26 am
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This topic is locked: you cannot edit posts or make replies. Setting the 2008 Audit Committee Agenda
0 Admin 814 Sun Jan 27, 2008 12:18 pm
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This topic is locked: you cannot edit posts or make replies. Getting the most from review of internal audit effectiveness
0 Admin 869 Thu Jan 17, 2008 7:11 pm
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This topic is locked: you cannot edit posts or make replies. Enhancing Your Internal Audit Performance
0 Admin 1140 Wed Jan 09, 2008 12:01 am
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This topic is locked: you cannot edit posts or make replies. Internal Audit Quality Maturity Model
0 Admin 991 Thu Dec 20, 2007 7:25 pm
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This topic is locked: you cannot edit posts or make replies. IIA's Comprehensive Global Study | Internal Audit Profession
0 Admin 738 Wed Dec 19, 2007 8:32 am
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This topic is locked: you cannot edit posts or make replies. Path to Quality | Guide to world-class Internal Auditing
0 Admin 859 Mon Dec 17, 2007 11:10 am
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This topic is locked: you cannot edit posts or make replies. Internal Audit Standards | Why they matter
0 Masud Ayub 1099 Fri Dec 14, 2007 1:18 pm
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This topic is locked: you cannot edit posts or make replies. When Internal Audit Co-sourcing Relationships Work Best
0 Admin 834 Tue Dec 11, 2007 9:59 am
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This topic is locked: you cannot edit posts or make replies. Internal Audit's Role in Information Security
0 Admin 1065 Tue Dec 11, 2007 9:51 am
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This topic is locked: you cannot edit posts or make replies. Operational risk: the sting is still in the tail
0 Admin 755 Wed Nov 07, 2007 9:49 am
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This topic is locked: you cannot edit posts or make replies. Cost-Benefit Analysis of Internal Controls
0 Masud Ayub 977 Fri Oct 19, 2007 8:54 pm
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This topic is locked: you cannot edit posts or make replies. Internal Audit's Role in Identifying Fraud | Protiviti Inc.
0 Admin 747 Fri Oct 12, 2007 11:02 pm
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This topic is locked: you cannot edit posts or make replies. Survey of over 800 Chief Audit Executives
0 Naeem Khan 912 Fri Oct 12, 2007 9:34 pm
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This topic is locked: you cannot edit posts or make replies. The Essential Handbook of Internal Auditing
0 Naeem Khan 1137 Fri Oct 12, 2007 9:32 pm
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This topic is locked: you cannot edit posts or make replies. Int. Auditors facing greater expectations | E&Y Survey
0 Naeem Khan 858 Fri Oct 12, 2007 9:28 pm
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This topic is locked: you cannot edit posts or make replies. Changing Internal Audit Practices in the New Paradigm
0 Masud Ayub 833 Thu Oct 11, 2007 11:41 pm
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This topic is locked: you cannot edit posts or make replies. 5 Signs That Your Audit Planning Approach is Failing
0 Masud Ayub 895 Thu Oct 11, 2007 11:38 pm
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This topic is locked: you cannot edit posts or make replies. Internal Auditor Magazine: Restoring Trust
0 Masud Ayub 828 Thu Oct 11, 2007 11:35 pm
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This topic is locked: you cannot edit posts or make replies. A Case for Responsible Reporting
0 Masud Ayub 836 Thu Oct 11, 2007 11:34 pm
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This topic is locked: you cannot edit posts or make replies. Considering Risk in Audit Planning
0 Masud Ayub 866 Thu Oct 11, 2007 11:32 pm
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This topic is locked: you cannot edit posts or make replies. Internal Auditing: Considering Risk in Internal Auditing
0 Masud Ayub 925 Thu Oct 11, 2007 11:31 pm
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