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Date
Title
All Items
Oct 21, 2019
-
SOX 2019: Keeping Compliance Costs in Check
Oct 14, 2019
-
Temporary Labor Service Contract Review Report
Jul 29, 2019
-
Managing Outsourcing and Offshoring Risk Questionnaire
May 06, 2019
-
Request for Proposal: Internal Audit Co-Sourcing/Outsourcing (Sample 3)
Mar 25, 2019
-
Request for Proposal: Systems Audit Work
Mar 18, 2019
-
Fraud Prevention Process: Debit and Credit Card Transactions Audit Work Program
Mar 11, 2019
-
Accounts Payable Outsourcing Vendor Selection Questionnaire
Mar 11, 2019
-
Request for Proposal: Internal Audit Services Establishing an Audit Function
Feb 11, 2019
-
Request for Proposal: Internal Audit Services and Sarbanes-Oxley Regulatory Compliance
Feb 04, 2019
-
Request for Proposal: Internal Audit Co-Sourcing/Outsourcing (Sample 2)
Jan 28, 2019
-
Request for Proposal: Internal Audit Co-Sourcing/Outsourcing
Jan 21, 2019
-
Achieving a World-Class Finance Function by Reaching Outside the Box
Jan 21, 2019
-
Request for Proposal: Internal Audit – Energy Industry
Jan 14, 2019
-
Navigating Third-Party Approaches to Meet Finance Team Needs
Jun 18, 2018
-
The Labor Model for Finance in the Digital Age
Apr 30, 2018
-
2018 Security Threat Report
Mar 26, 2018
-
2017 VRM Study: De-Risking Amid Cybersecurity Concerns
Jan 08, 2018
-
Vendor Contract Library Management Policy
Oct 09, 2017
-
Data Analytics Drive Real-Time Capital Project Management
Sep 18, 2017
-
Service-Level Agreement Guide
Sep 04, 2017
-
Intercompany Commissions Policy
May 22, 2017
-
Navigating Risk and Complexity by Integrating Contract and Supplier Management
May 01, 2017
-
Cybersecurity Regulatory Issues in the Insurance Industry
Mar 13, 2017
-
Internal Audit and Mayo Clinic Embraces Automation, Analytics and SMEs to Stay Agile Amid "Epic" Data Convergence
Mar 06, 2017
-
IT Vendor Management Audit Work Program: Sample 2
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