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Jul 15, 2019-

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-

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-

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

May 13, 2019-

IT Governance Diagnostic Memo

May 13, 2019-

Program Management Office Initiative Report

May 06, 2019-

Enhancing Security Strategy for Cloud-Based Technology

May 06, 2019-

2019 Global RPA Survey

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