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The top documents tagged [key internal controls]
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key internal controls
Presentation Audit of Acquisition and Payment Cycle
116 views
2013 12-12 Nonprofit Fraud Part 3
150 views
Business procurement audit
238 views
Revenue & Receipts Cycle – Internal Controls & Test of Controls.
306 views
SOX Compliance: A Practical Look at Application Auditor Presented By Sunita Sarathy Product Manager Absolute Technologies, Inc.
221 views
SOX Compliance with Application Auditor Presented By Sunita Sarathy Sunita Sarathy Product Manager Product Manager Absolute Technologies, Inc. At SROAUG,
218 views
Seminário O controle interno governamental no Brasil Velhos Desafios , Novas Perspectivas
15 views
Where Innovation Is Tradition Payroll Certification: An Alternative to Effort Reporting NCURA FRA Rich Andrews, UC Irvine Mike Laskofski, George Mason.
214 views
Challenges for the Sector
220 views
Payroll Certification: An Alternative to Effort Reporting
137 views
Cisa Notes 2010
94 views