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Jan 20, 2020-

PCAOB Shares Insights From Its Discussions With Audit Committee Chairs

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-

Data Center Review Audit Work Program

Dec 16, 2019-

Investments Audit Work Program

Dec 16, 2019-

Service-Level Controls Audit Work Program

Dec 09, 2019-

Internal Audit Leaders Adopt Agile Methods to Meet Next-Gen Audit Expectations

Oct 28, 2019-

Internal Audit Risk Assessment Report: Sample 3

Oct 21, 2019-

Accounts Receivable, Credit and Collections Leading Practices

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

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