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Economy & Finance Unit 1

1. Unit 1Standards & Proficiency1 2. International Professional Practices FrameworkThe IIA (The Institute of Internal Auditors) provides forinternal audit professionals…

Documents The Current State of Internal Auditing -Draft

The Current State of Internal Auditing A personal perspective and assessment I. Introduction Norman Marks and Jay R. Taylor have been practitioners and thought leaders in…

Documents Chapter 21

Chapter 21 - Internal, Operational and Compliance Auditing CHAPTER 21 Internal, Operational and Compliance Auditing Review Questions Internal auditing may be defined as an…

Documents IACCAC Annual Fall Conference November 7, 2012. Audit Team Todd Sprinkle Phone:(317) 233-9588 Cell:....

Slide 1IACCAC Annual Fall Conference November 7, 2012 Slide 2 Audit Team Todd Sprinkle Phone:(317) 233-9588 Cell: (317) 690-6689 Email: [email protected]@idoc.in.gov…

Documents Www.theiia.org/Quality... key messages for CAEs, Senior Management and the Board Setting a Standard....

Slide 1www.theiia.org/Quality... key messages for CAEs, Senior Management and the Board Setting a Standard for Quality Setting a Standard for Quality Slide 2 www.theiia.org/Quality…

Documents Www.theiia.org The Path to Quality... a step-by-step guide to world-class internal auditing.

Slide 1www.theiia.org The Path to Quality... a step-by-step guide to world-class internal auditing Slide 2 www.theiia.org What is quality? Exceeding stakeholder expectations.…

Documents Www.theiia.org The IIAs Authoritative Guidance The IPPF & the professional practice of internal...

Slide 1www.theiia.org The IIAs Authoritative Guidance The IPPF & the professional practice of internal auditing Practical PracticalImplications Slide 2 www.theiia/guidance/ippf.org…

Documents Protection notice / Copyright noticeConfidential / © Siemens AG 2009. All rights reserved....

Slide 1Protection notice / Copyright noticeConfidential / © Siemens AG 2009. All rights reserved. Oversight and Compliance Public and Private Sector models Mark Gough Deputy…

Documents 3 dicembre 2008Marco Gilli – Politecnico di Torino1/20 POLITECNICO DI TORINO Marco Gilli...

Slide 13 dicembre 2008Marco Gilli – Politecnico di Torino1/20 POLITECNICO DI TORINO Marco Gilli Marco.gilli @polito.it Slide 2 3 dicembre 2008Marco Gilli – Politecnico…

Documents Auditing 101 Bill Harrison Chief Internal Auditor October 10, 2012.

Slide 1Auditing 101 Bill Harrison Chief Internal Auditor October 10, 2012 Slide 2 Learning Outcomes Understand the internal and external audit environment Key players Purpose…