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1. NASC Annual Conference Thursday, March 25, 2010 Des Moines, Iowa Internal Controls &ARRA Monitoring in Mississippi 2. DFA’sEarlier Role As It Related to Internal…

1 Balancing SOX with Risk Based Audit Planning The Institute of Internal Auditors March 9, 2004 Dave Richards, CIA, CPA Director, Internal Auditing FirstEnergy.
Documents 1 Balancing SOX with Risk Based Audit Planning The Institute of Internal Auditors March 9, 2004 Dave...

Slide 11 Balancing SOX with Risk Based Audit Planning The Institute of Internal Auditors March 9, 2004 Dave Richards, CIA, CPA Director, Internal Auditing FirstEnergy Corporation…

Internal Audit
Business Internal Audit

1. Table of Content: 1. Values/Mission…………………………………………………….2 1.1. CCN Statement of Values………………………………….......2…

Trade Compliance & Internal Controls: Understanding the Keys to Successful Importing
Documents Trade Compliance & Internal Controls: Understanding the Keys to Successful Importing

Trade Compliance & Internal Controls: Understanding the Keys to Successful Importing Robert J. Pisani Pisani & Roll PLLC 1629 K St. NW Suite 300 Washington, DC 20006…

ADVISORY Internal Controls Over Financial Reporting (ICOFR) Management’s Assertions Central PA Chapter of the AGA February 9, 2011 PUBLIC SECTOR.
Documents ADVISORY Internal Controls Over Financial Reporting (ICOFR) Management’s Assertions Central PA...

KPMG Talkbook Full-page ADVISORY Internal Controls Over Financial Reporting (ICOFR) Managementâs Assertions Central PA Chapter of the AGA February 9, 2011 PUBLIC SECTOR…

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