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Jan 20, 2020-

Internal Controls Over Financial Reporting Compliance Capability Maturity Model (CMM)

Jan 06, 2020-

The Jardine Matheson Group: Creating Future Value Through Innovation

Jan 06, 2020-

Integrated Audit Committee Plan Report

Dec 30, 2019-

What Investors Need to Know About Audits

Dec 16, 2019-

Service-Level Controls Audit Work Program

Dec 16, 2019-

Facilitated Self-Assessment Meetings Methodology

Dec 09, 2019-

System Pre-Implementation Audit Work Program

Dec 09, 2019-

Spreadsheet Audit Work Program

Nov 25, 2019-

What Can We Learn About CAMs from KAMs?

Nov 18, 2019-

Financial Close Review Report: Sample 2

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

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