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Nov 25, 2019-

Preliminary Controls Self-Assessment Questionnaire: Budget Process

Nov 25, 2019-

SOX Control Awareness and Communication Is One Way Organizations Can Help Reduce Costs and Hours

Nov 18, 2019-

Financial Close Review Report

Nov 18, 2019-

DriveTime: Internal Audit Takes the Wheel on RPA

Nov 18, 2019-

Fraud/Integrity Risk Methodology

Nov 18, 2019-

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

Nov 11, 2019-

Disclosure Committee Charter: Sample 2

Nov 04, 2019-

IA Beginner Data Analytics (KLplus CPE Course)

Nov 04, 2019-

Human Resources Internal Controls Questionnaire

Nov 04, 2019-

Healthcare Management Planning Risk Assessment Questionnaire

Nov 04, 2019-

Internal Auditing Around the World, Volume 15: Dawn of the Audit Bots

Nov 01, 2019-

AuditNet Premium Content

Oct 28, 2019-

Technology-Enabled SOX Compliance: Continuing the Discussion

Oct 28, 2019-

2019 IT Audit Benchmarking Study

Oct 21, 2019-

Deutsche Telekom: Stronger Connections — Internationalizing Internal Audit

Oct 21, 2019-

SOX 2019: Keeping Compliance Costs in Check

Oct 21, 2019-

Assessing Effectiveness of a Process or Program Guide

Oct 21, 2019-

Segregation of Duties Review Report

Oct 14, 2019-

Leaders in Audit: How the Financial Services Industry Is Applying Next-Gen Audit Practices

Oct 14, 2019-

Privacy and Data Sensitivity Audit Report

Oct 07, 2019-

Country Road Group and David Jones: Influencing Stakeholders via Commercial Insights

Oct 07, 2019-

Panel Discussion on FAIR Methodology Sparks Lively Interest: Key Takeaways

Sep 23, 2019-

Procurement Card Audit Work Program: Sample 2

Sep 16, 2019-

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

Sep 16, 2019-

Sarbanes-Oxley Section 404 Status Report

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