Accounting theory 2
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IT Control Objectives for SOX
mcqs
All panelists
What is the history of the COBIT framework?
Dwyer ISSA Presentation
The Updated COSO Internal Control Framework: Frequently Asked Questions, Third Edition
1 Are You Ready for IT Control Identification & Testing? The Institute of Internal Auditors February 10, 2004 Moderator: Xenia Ley Parker, CIA, CISA, CFSA.
1 The Road Ahead – Meeting the challenges in complying with The Sarbanes-Oxley Act The Institute of Internal Auditors Webcast Series on Sarbanes-Oxley.
Internal Audit Challenges: Integration of Strategy, Risk, Control, and Combined Assurance Dr. Larry Rittenberg CLAIN CONFERENCE, May 17, 2013.
Enterprise Risk Management Cursus Good Governance Leidraad naar Commissariaat Verhouding tussen commissarissen en acountants Steven Martina 17 Januari.
