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Jul 20, 2020-

Back-Office Process Optimization Report

Jun 29, 2020-

Fixed Assets Policy

Jun 29, 2020-

IT Asset Management Audit Work Program

Jun 29, 2020-

Construction Contracts Audit Work Program

Feb 10, 2020-

Capital Project Management Risks Guide

Jun 24, 2019-

Fixed Assets Process Controls Questionnaire

Jun 17, 2019-

Fixed Asset Accounting Review Audit Work Program

May 27, 2019-

Contract Terms and Conditions Review Report

May 27, 2019-

Fixed Asset Management Capability Maturity Model (CMM)

May 20, 2019-

Manage Capital Planning Key Performance Indicators (KPIs)

May 13, 2019-

Preliminary Controls Assessment Questionnaire: Fixed Assets

Apr 22, 2019-

Site Audit Questionnaire

Mar 25, 2019-

Facilities Management Audit Work Program

Feb 25, 2019-

Capital Project Management Capability Maturity Model (CMM)

Jan 14, 2019-

Property Investments Audit Work Program

Oct 29, 2018-

IT Asset Management Self-Assessment Questionnaire

Oct 22, 2018-

Manage Fixed Assets: Disposals RCM

Oct 15, 2018-

Simplifying the Modeling Challenges in PPNR

Oct 15, 2018-

It Is Time to Bring Order to the M&D Lease Universe

Sep 24, 2018-

A Lease Accounting Technology Solution Requires Some Homework: Five Steps to Get Started Now

Sep 17, 2018-

SOX Policy Evaluation Checklist

Sep 17, 2018-

New Product Development Process Flow

Aug 27, 2018-

Internal Audit Status Update Report

Aug 06, 2018-

Business Process Effectiveness Review Report

Aug 06, 2018-

Can Digital Mortgages Connect You to Millennials? Find Out in the Latest Compliance Insights Podcast

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