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Sticky: Risk-based Internal Auditing and it's Implementation
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Wed Aug 29, 2007 12:22 amAdmin
Sticky: PWC Study | 2007 State of Internal Audit Profession | PDF
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Sticky: A Handbook on Internal Audit | by Rajkumar S. Adukia
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Tue Aug 21, 2007 1:11 amAdmin
Sticky: Guide to Internal Audit | PDF Download
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Thu Aug 09, 2007 8:39 pmAdmin
Sticky: Using MS Excel as an Audit Tool | PDF Book & Tutorials
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Wed Aug 08, 2007 3:47 pmAdmin
Sticky: Best Practices for more effective Audit Reporting
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Sticky: Audit Sampling Guide | PDF Download
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Admin
1285
Sun Aug 05, 2007 7:02 pmAdmin
Sticky: Internal Audit & Internal Audit Process: How it Works
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Admin
1759
Sat Jul 28, 2007 12:51 amAdmin
Sticky: Leverage the Internet: Vast online resources for Auditors
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Admin
885
Tue Jul 24, 2007 6:59 pmAdmin
Sticky: Reference Library | Risk Management
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Admin
3718
Sat May 12, 2007 11:55 pmAdmin
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Risk Based Internal Auditing Manual | Download
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Naeem Khan
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Thu Mar 05, 2009 4:31 pmNaeem Khan
Root Cause Analysis
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Naeem Khan
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Sat Jan 24, 2009 1:32 pmNaeem Khan
Top Reasons for PCI Audit Failure and How to Avoid Them
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Naeem Khan
381
Sat Jan 24, 2009 1:30 pmNaeem Khan
2008 Internal Audit Needs & Capabilities Survey | Protiv
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Admin
656
Tue Apr 08, 2008 10:21 pmAdmin
Internal Auditors' Opinion on Internal Controls | IIA
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Tauseef Ahmed Khan
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Sat Feb 09, 2008 10:25 pmTauseef Ahmed Khan
Resourcing Alternatives for the Internal Audit Function
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Tauseef Ahmed Khan
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Sat Feb 09, 2008 10:19 pmTauseef Ahmed Khan
Organizational Governance: Guidance for Internal Auditors
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Admin
908
Mon Jan 28, 2008 12:26 amAdmin
Setting the 2008 Audit Committee Agenda
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Admin
814
Sun Jan 27, 2008 12:18 pmAdmin
Getting the most from review of internal audit effectiveness
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Admin
869
Thu Jan 17, 2008 7:11 pmAdmin
Enhancing Your Internal Audit Performance
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Admin
1140
Wed Jan 09, 2008 12:01 amAdmin
Internal Audit Quality Maturity Model
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Admin
991
Thu Dec 20, 2007 7:25 pmAdmin
IIA's Comprehensive Global Study | Internal Audit Profession
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Admin
738
Wed Dec 19, 2007 8:32 amAdmin
Path to Quality | Guide to world-class Internal Auditing
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Admin
859
Mon Dec 17, 2007 11:10 amAdmin
Internal Audit Standards | Why they matter
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Masud Ayub
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Fri Dec 14, 2007 1:18 pmMasud Ayub
When Internal Audit Co-sourcing Relationships Work Best
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Admin
834
Tue Dec 11, 2007 9:59 amAdmin
Internal Audit's Role in Information Security
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Admin
1065
Tue Dec 11, 2007 9:51 amAdmin
Operational risk: the sting is still in the tail
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Admin
755
Wed Nov 07, 2007 9:49 amAdmin
Cost-Benefit Analysis of Internal Controls
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Masud Ayub
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Fri Oct 19, 2007 8:54 pmMasud Ayub
Internal Audit's Role in Identifying Fraud | Protiviti Inc.
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Admin
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Fri Oct 12, 2007 11:02 pmAdmin
Survey of over 800 Chief Audit Executives
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Naeem Khan
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The Essential Handbook of Internal Auditing
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Naeem Khan
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Int. Auditors facing greater expectations | E&Y Survey
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Naeem Khan
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Fri Oct 12, 2007 9:28 pmNaeem Khan
Changing Internal Audit Practices in the New Paradigm
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Masud Ayub
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Thu Oct 11, 2007 11:41 pmMasud Ayub
5 Signs That Your Audit Planning Approach is Failing
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Masud Ayub
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Thu Oct 11, 2007 11:38 pmMasud Ayub
Internal Auditor Magazine: Restoring Trust
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Masud Ayub
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Thu Oct 11, 2007 11:35 pmMasud Ayub
A Case for Responsible Reporting
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Masud Ayub
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Thu Oct 11, 2007 11:34 pmMasud Ayub
Considering Risk in Audit Planning
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Masud Ayub
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Thu Oct 11, 2007 11:32 pmMasud Ayub
Internal Auditing: Considering Risk in Internal Auditing
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Masud Ayub
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Thu Oct 11, 2007 11:31 pmMasud Ayub
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