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The Bulletin Newsletters

Apr 26, 2021-

Microsoft Corporation: Leading With What’s Next in Agile Auditing

Apr 05, 2021-

Auditing Corporate Governance Guide

Mar 29, 2021-

Management’s Reporting on the Control Environment During COVID-19: Extra Attention Is Required

Mar 22, 2021-

Sarbanes-Oxley (SOX) Project Approach Memo

Mar 15, 2021-

Data Classification Standard Policy

Feb 22, 2021-

SPAC Popularity Continues to Grow

Feb 22, 2021-

Salesforce: V2MOM and Setting a Vision for Salesforce Audit

Feb 15, 2021-

Starbucks Coffee Company: Brewing Up a Balanced Blend of Innovation, Productivity and Future-Focused Capabilities

Feb 08, 2021-

A Look Back at 2020

Feb 01, 2021-

SOX Compliance Under COVID-19: The Show Must Go On (Part 2)

Feb 01, 2021-

Big Data Audit Work Program: Data Security Management

Jan 11, 2021-

Initial Public Offering (IPO) Guide

Dec 21, 2020-

SOX Compliance Under COVID-19: The Show Must Go On (Part 1)

Dec 14, 2020-

Evaluation of Control Deficiencies Questionnaire

Dec 07, 2020-

Rise of the SPACs: Understanding the Risks and Rewards in This Vogue IPO Vehicle

Dec 07, 2020-

Internal Audit Risk Assessment Audit Committee Report

Dec 07, 2020-

SOX 404 Disclosures: A Sixteen-Year Review

Dec 07, 2020-

Self-Assessment Tool Questionnaire

Dec 07, 2020-

Internal Control Structure Validation Questionnaire

Nov 30, 2020-

Compliance Efficiencies Questionnaire

Nov 30, 2020-

Annual Internal Audit Plan Report

Nov 30, 2020-

Process Owner Self-Assessment Questionnaire

Nov 16, 2020-

Project Management Office (PMO) Strength Questionnaire

Nov 16, 2020-

Entity-Level Controls Assessment Report

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