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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 30, 2019-

Project Management Office (PMO) Audit Work Program

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

Oct 28, 2019-

Internal Audit Risk Assessment Report: Sample 3

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

Aug 05, 2019-

Accenture PLC: Assessing Internal Audit’s Competencies of the Future Today

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-

Annual Internal Audit Plan Report

Jul 15, 2019-

Human Resources Risk Management Assessment Report

Jul 15, 2019-

Internal Auditing Around the World: Volume 15

Jul 01, 2019-

You’ve Heard of Next-Gen Internal Auditing: Here’s a Look Inside

Jun 24, 2019-

Internal Audit Staffing and Audit Plan Report

May 06, 2019-

ISO 27001 Information Security Assessment Report

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