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Sep 28, 2020-

Project Management Office (PMO) Audit Work Program

Sep 28, 2020-

Corporate Audit Department Charter

Sep 07, 2020-

Payroll/Human Resources Audit Work Program

Aug 24, 2020-

Critical Business Processes Audit Report

Aug 10, 2020-

Delta Air Lines: Process First, Tools Second

Aug 10, 2020-

Agile Internal Audit: How to Audit at the Speed of Risk

Aug 03, 2020-

Audit Planning Memo

Jul 27, 2020-

Internal Audit Risk Assessment Report

Jul 20, 2020-

Internal Audit Risk Assessment Questionnaire

Jun 08, 2020-

Next-Gen Internal Audit: What Do We Mean When We Talk About Agile Audit?

Jun 01, 2020-

IT Internal Audit Report

Feb 24, 2020-

Hotel Audit Work Program

Feb 17, 2020-

Controls Self-Assessment Questionnaire

Jan 20, 2020-

Assessment Questions for Audit Committees to Consider

Jan 20, 2020-

PCAOB Shares Insights From Its Discussions With Audit Committee Chairs

Jan 06, 2020-

The Jardine Matheson Group: Creating Future Value Through Innovation

Dec 16, 2019-

Facilitated Self-Assessment Meetings Methodology

Dec 16, 2019-

Internal Audit Innovation for the Next Generation

Dec 09, 2019-

Fidelity Investments: From Goodness to Greatness — Going All-In on Agile Auditing

Dec 09, 2019-

Business Self-Assessment Methodology

Dec 09, 2019-

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

Nov 18, 2019-

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

Nov 04, 2019-

Financial Reporting Process Review Audit Report

Sep 16, 2019-

Brinks Home Security: ‘‘Just Start’’ — Advancing and Refining a Next-Generation Audit Approach

Aug 19, 2019-

Physician Contract Compliance Review Audit Report

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