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Aug 12, 2019-

Audit Rating Guide

Aug 12, 2019-

IT General Controls Questionnaire

Jul 29, 2019-

Control Testing Responsibility Guide

Jul 29, 2019-

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

Jul 22, 2019-

Pre-Audit Self-Assessment Questionnaire

Jul 15, 2019-

Why Auditors Rarely Find Fraud

Jul 08, 2019-

Internal Audit Activity Report: External Quality Assessment

Jun 24, 2019-

Internal Audit Staffing and Audit Plan Report

Jun 17, 2019-

Financial Close Process Questionnaire: Generate Financial Statements and Disclosures

Jun 17, 2019-

Fixed Asset Accounting Review Audit Work Program

Jun 10, 2019-

Financial Close Process Questionnaire: Analyze Financial Results

Jun 03, 2019-

Firewall Administration Audit Work Program

Jun 03, 2019-

Travel Agent Commissions Review Audit Work Program

May 27, 2019-

Order Entry/Customer Service Audit Work Program

May 13, 2019-

Preliminary Controls Assessment Questionnaire: Fixed Assets

May 06, 2019-

Employee Termination Checklist

Apr 29, 2019-

Segregation of Duties Questionnaire: Financial Reporting

Apr 22, 2019-

Site Audit Questionnaire

Apr 22, 2019-

Employee Expense Reimbursement Process Review Checklist

Mar 25, 2019-

Employee Benefits Audit Work Program

Mar 25, 2019-

Foreign Corrupt Practices Act (FCPA) Audit Work Program

Mar 25, 2019-

Facilities Management Audit Work Program

Mar 18, 2019-

Fraud Prevention Process: Debit and Credit Card Transactions Audit Work Program

Mar 18, 2019-

Pricing and Discounts Audit Work Program

Mar 18, 2019-

Other Liabilities Audit Work Program

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