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Articles
NCH and SAS 70 Type II
SAS 70 Type II, SAS 70, NCH, coupon redemption, control activities, Sarbanes-Oxley and control activities, Sarbanes-Oxley and auditing, internal audit, NCH and SAS
IT Asset Management
Protiviti, Peregrine Systems, IT asset management, InformationWeek, TechWebCast, Sarbanes-Oxley and IT management, Sarbanes-Oxley and Protiviti, service management, risk consulting, internal audit, compliance and IT management
CA Appoints Sun Man As Internal Audit
Computer Associates, CA, accounting, internal audit, audit, auditing, Audit and Compliance Committee, risk management, internal controls, section 404, VP, Sun Microsystems, SOX compliance, Sarbanes-Oxley and audit, Sarbanes-Oxley and internal audit
Due diligence
Due diligence, internal audit, target firm, due diligence process, M&A, mergers and acquisition, acquisition, merger
Tools
Align 4 SOX
business alignment, compliance, internal audit, audit planning, Section 404, Section 404 and audit, Section 404 and financial reporting, Section 404 and automation, BI reporting, Business Intelligence, dashboards, operational risk, operational risk manage
Cobit Management Advisor
IT management, IT software, IT processes,IT controls, IT audit,automated, control software, COBIT, COBIT framework, control objectives, Sarbanes-Oxley Act,. Sarbanes-Oxley compliance, Sarbanes-Oxley automation, compliance, section 404,404, internal contr
Books
Auditing for Managers - The Ultimate Risk Management Tool
accounting, audit, auditing, managers, manager, internal audit, internal auditing, management tools, auditing tools, risk management, compliance, disclosure, audit reviews, internal auditing, external auditing, compliance, corporate governance, risk miti
Corporate Fraud Handbook: Prevention and Detection
corporate fraud, fraud, fraud detection, fraud prevention, anti-fraud, audit, internal audit
Managing the Audit Function: A Corporate Audit Department Procedures Guide, 3rd Edition
audit, auditng, auditor, internal audit, internal auditor, external audit
Principles of External Auditing
auditing,accounting,risk,internal audit,external audit,IAS,international auditing standards
Sarbanes-Oxley with Essential Handbook Internal Audit Set
Sarbanes-Oxley, Sarbanes-Oxley Act, SOX, Sarbanes-Oxley and Audit, audit, auditing, internal audit, internal auditing
The Essential Handbook of Internal Auditing
internal audit, internal auditing, auditing, auditors, auditor, Sarbanes-Oxley and audit, Sarbanes-Oxley and auditing, Sarbanes-Oxley and auditor, Sarbanes-Oxley and auditors,Sarbanes-Oxley and internal audit
The Internal Auditing Handbook,
accounting,auditing,internal audit,corporate governance,managing risk,
Wiley Practitioners Guide to GAAS 2005: Covering all SASs, SSAEs, SSARSs, and Interpretations
GAAS,Auditing,Auditors,internal audit,External Audit,Sarbanes-Oxley
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internal audit Books
The bestselling books on Amazon UK.
internal audit Books
The bestselling books on Amazon US.
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