Загрузки by kjheiin

Risk Based Data Analysis-Ways That ACL Can Help

Wp Essonow En

wsm_trend

Wp Workflow En

wsm_trend

Wp Upstream En

Burton Information Integrity

Compuware NTUCadgasga

Dir Toolkit s Appendix 5

Businesses Focus a Disproportionate Amount of Their Business Continuity Resources on Unlikely Scenarios

bcbs117

Appendix 5

0238_001

0236_001sa

2006-rttnf

0234_001

Spreadsheet Blues

bcbs117

AntiMoneyLaundering&AntiTerroristFinancingLaws-TheSingaporeExperience

wsm_trend

BonusGuide-KPMG.PDF

Best Practices

Account Reconciliation Policy (Sample 2)

A Kinder, Gentler Audit

Accounting - Feeling Exposed

2005 10 XBRL Progress Report

Best Practices

2007 Business Nonprofit Criteria

Analyzing the Deliverables Produced in the SDLC

A Case Study in IT Audit%E2%80%99s Program Risk Management Role on a Large-scale System Implementation

2004-ACFE Report to the Nation

1996-Report to the Nation

10 Things You Should Know About Fraud

7 Dealy Sins of Information Risk Management

6-Safeguard Your Contract Negotiation

6-Safeguard Your Contract Negotiation

6 Cultural Pillars of Successful Audit Departments

Interview Guidance Pack[1]

How to Survive an Interview