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Internal Audit Forum, 19 - 21 October, Doha - Qatar
by david » Wed Aug 26, 2009 6:52 am in Fraud Detection Prevention Investigation - 0
- 162
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by david
Wed Aug 26, 2009 6:52 am
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Internal Audit Forum, 19 - 21 October, Doha - Qatar
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Internal Audit Forum, 19 - 21 October'09, Doha - Qatar
by david » Wed Aug 26, 2009 6:48 am in Auditing - 0
- 73
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by david
Wed Aug 26, 2009 6:48 am
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Internal Audit Forum, 19 - 21 October'09, Doha - Qatar
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AuditNet August 2009 Newsletter
by auditnet » Mon Aug 17, 2009 5:02 pm in AuditNet News - 0
- 275
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by auditnet
Mon Aug 17, 2009 5:02 pm
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AuditNet August 2009 Newsletter
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Events after balance sheet date and related parties
by stf877 » Mon Aug 10, 2009 12:11 pm in IFRS - 0
- 249
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by stf877
Mon Aug 10, 2009 12:11 pm
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Events after balance sheet date and related parties
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Initial engagements
by caffinate » Mon Jul 13, 2009 6:10 pm in Documentation and Working Papers - 0
- 220
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by caffinate
Mon Jul 13, 2009 6:10 pm
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Initial engagements
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Preparing & Organizing Relevant Work Papers
by VAMtns41 » Mon Jul 13, 2009 12:56 pm in Documentation and Working Papers - 0
- 177
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by VAMtns41
Mon Jul 13, 2009 12:56 pm
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Preparing & Organizing Relevant Work Papers
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A-133 audit requirement for food banks
by M.Kander@att.net » Fri Jul 10, 2009 2:20 pm in Government - 0
- 237
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by M.Kander@att.net
Fri Jul 10, 2009 2:20 pm
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A-133 audit requirement for food banks
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Audit Trails
by contract07 » Fri Jun 26, 2009 10:13 am in Security - 0
- 284
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by contract07
Fri Jun 26, 2009 10:13 am
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Audit Trails
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Audit Program
by sriram » Thu May 28, 2009 8:40 am in Auditing - 0
- 203
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by sriram
Thu May 28, 2009 8:40 am
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Audit Program
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Network Security
by Dave » Wed May 20, 2009 8:52 am in Security - 0
- 218
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by Dave
Wed May 20, 2009 8:52 am
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Network Security
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SAP application controls
by stargardt18 » Tue May 05, 2009 3:09 pm in Sarbanes-Oxley - 0
- 654
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by stargardt18
Tue May 05, 2009 3:09 pm
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SAP application controls
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CONFIGURATION AND APPLICATION CONTROLS
by stargardt18 » Tue May 05, 2009 3:07 pm in Sarbanes-Oxley - 0
- 201
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by stargardt18
Tue May 05, 2009 3:07 pm
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CONFIGURATION AND APPLICATION CONTROLS
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Audit quality post SOX, what do you think?
by caffinate » Tue Apr 28, 2009 3:41 pm in Auditing Standards - 0
- 427
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by caffinate
Tue Apr 28, 2009 3:41 pm
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Audit quality post SOX, what do you think?
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Model Audit Rules (MAR)
by delainem » Mon Apr 27, 2009 12:03 pm in Insurance - 0
- 401
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by delainem
Mon Apr 27, 2009 12:03 pm
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Model Audit Rules (MAR)
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Benchmarking and the Internal Auditors Role
by auditnet » Wed Apr 08, 2009 5:50 am in Benchmarking and Best Practices - 0
- 713
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by auditnet
Wed Apr 08, 2009 5:50 am
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Benchmarking and the Internal Auditors Role
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Job Descriptions for Internal Auditors
by delainem » Mon Mar 30, 2009 3:43 pm in General - 0
- 707
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by delainem
Mon Mar 30, 2009 3:43 pm
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Job Descriptions for Internal Auditors
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New schedules in CA-7
by 99gweeks88 » Mon Feb 23, 2009 2:09 pm in IT Auditing - 0
- 860
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by 99gweeks88
Mon Feb 23, 2009 2:09 pm
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New schedules in CA-7
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Internal Audit's Role in GRC
by auditnet » Mon Feb 16, 2009 8:32 am in Governance Risk and Compliance - 0
- 1129
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by auditnet
Mon Feb 16, 2009 8:32 am
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Internal Audit's Role in GRC
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Ten To Do's For Audit Committees in 2009
by auditnet » Sun Feb 15, 2009 9:57 am in Audit Committees - 0
- 626
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by auditnet
Sun Feb 15, 2009 9:57 am
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Ten To Do's For Audit Committees in 2009
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IFRS Resources
by auditnet » Wed Feb 04, 2009 7:50 am in IFRS - 0
- 1122
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by auditnet
Wed Feb 04, 2009 7:50 am
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IFRS Resources
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Internet and Audit
by auditnet » Wed Jan 28, 2009 10:28 am in Integrating the Internet into Auditing - 0
- 857
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by auditnet
Wed Jan 28, 2009 10:28 am
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Internet and Audit
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2009 - The year of cost recovery and containment
by richlanza » Tue Jan 27, 2009 3:14 pm in Recovery Auditing - 0
- 754
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by richlanza
Tue Jan 27, 2009 3:14 pm
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2009 - The year of cost recovery and containment
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Welcome to the AuditNet Discussion Forum
by auditnet » Sun Jan 25, 2009 6:43 pm in New Users - 0
- 1402
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by auditnet
Sun Jan 25, 2009 6:43 pm
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Welcome to the AuditNet Discussion Forum
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