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The top documents tagged [internal auditors role]
1 Controls Compliance – Rounding the Turn The Institute of Internal Auditors September 14, 2004 Ed Dudley, CIA, CPA Retired Vice-President & General Auditor-ABB
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1 The Road Ahead – Meeting the challenges in complying with The Sarbanes-Oxley Act The Institute of Internal Auditors Webcast Series on Sarbanes-Oxley
219 views
All panelists
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internal-audit-in-erp-environment.pdf
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1 Leveraging the COSO Framework to Meet Section 404 Requirements The Institute of Internal Auditors Webcast Series on Sarbanes-Oxley Act July 8, 2003 1:00
220 views
1 Pertemuan 6 Internal Control System Matakuliah:A0274/Pengelolaan Fungsi Audit Sistem Informasi Tahun: 2005 Versi: 1/1
224 views