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View by
Date
Title
All Items
Aug 19, 2019
-
Who Is Watching the Bots? Part One: RPA Governance
Aug 19, 2019
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System Development Lifecycle Questionnaire
Jul 29, 2019
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Audit Administration Project Questionnaire: Audit Planning, Fieldwork, Reporting and Wrap Up
Jul 22, 2019
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Guidance for Documenting Test Results: Sarbanes-Oxley Section 404
Jul 15, 2019
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Sarbanes-Oxley Section 404 Committee Guide: Description and Relationships
Jul 08, 2019
-
General Accounting Questionnaire: Finance Process Improvement Project Plan
Jul 08, 2019
-
Energy and Utilities Firms Need to Prepare for a Digital Future
Jul 01, 2019
-
Sarbanes-Oxley Section 404 Program Executive Scorecard Report
Jul 01, 2019
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You’ve Heard of Next-Gen Internal Auditing: Here’s a Look Inside
Jul 01, 2019
-
IT Strategy Gap Assessment Report
Jun 24, 2019
-
Your Firm Is Growing: Condolences About That Chaos in Finance
Jun 24, 2019
-
Ignoring Naysayers, Blockchain Forges Ahead in Bid to Restore Trust, in Business and Government
Jun 24, 2019
-
SOX Training Guide: Remediation Efforts and Needs
Jun 24, 2019
-
IT Program Portfolio Management Capability Maturity Model (CMM)
Jun 24, 2019
-
Making RPA Sustainable
Jun 17, 2019
-
Pursuing Next-Gen Business Opportunities With Better Data Governance
Jun 10, 2019
-
Financial Transformation Report: Lean Consolidation
Jun 10, 2019
-
PMO Assessment Questionnaire
May 27, 2019
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From Spreadsheet-Driven Madness to Reporting That Excels
May 27, 2019
-
Finance Transformation: Change Management and Overcoming Resistance
May 27, 2019
-
PMO Change Control Form
May 20, 2019
-
Inventory Management Appraisal Questionnaire
May 13, 2019
-
Inventory Management Questionnaire
May 13, 2019
-
Back Off, Inefficiencies: Conquering Chaos in the Back Office Is Closer Than You Think
May 13, 2019
-
2019 RPA Survey Podcast
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