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Nov 18, 2019-

Financial Close Review Report

Nov 18, 2019-

Next-Gen Internal Audit Seeks Deeper Truth in Advanced Data Analytics

Nov 11, 2019-

Close-the-Books, Finance, IT and Human Resources Review Report

Nov 04, 2019-

Financial Reporting Process Review Audit Report

Oct 28, 2019-

Internal Audit Risk Assessment Report: Sample 3

Oct 21, 2019-

Segregation of Duties Review Report

Oct 14, 2019-

Back Office Process Optimization Report

Oct 14, 2019-

Temporary Labor Service Contract Review Report

Oct 14, 2019-

Privacy and Data Sensitivity Audit Report

Oct 07, 2019-

Privacy Compliance Program Review Audit Report

Sep 30, 2019-

Education Grant Compliance Review Report

Sep 23, 2019-

Billing and Credit Memo Process Review Audit Report

Sep 16, 2019-

Sarbanes-Oxley Section 404 Status Report

Sep 16, 2019-

Tax Compliance Process Report

Sep 09, 2019-

Equity Compensation Review Audit Report: Sample 2

Sep 02, 2019-

Internal Audit Risk Assessment Audit Committee Report

Aug 26, 2019-

Close-the-Books Diagnostic Audit Report

Aug 19, 2019-

Physician Contract Compliance Review Audit Report

Aug 12, 2019-

Warranty/Field Services Review Audit Report: Sample 2

Aug 05, 2019-

Security Policy and Procedures Evaluation Report: Controls and Responsibility

Jul 29, 2019-

Record Retention Process Review Audit Report

Jul 29, 2019-

Audit Administration Project Questionnaire: Audit Planning, Fieldwork, Reporting and Wrap Up

Jul 22, 2019-

Accounts Payable Proposed Standardization Procedures Report

Jul 15, 2019-

Annual Internal Audit Plan Report

Jul 15, 2019-

Human Resources Risk Management Assessment Report

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