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The top documents tagged [internal audit programs]
COSO webinar slides - Assessing Fraud Risk - September 2014
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2015 IA survey - Protiviti
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Auditing Investments. Firley, Moran, Freer & Eassa, P.C. Firley, Moran, Freer & Eassa, P.C. is a CPA firm located in Syracuse, New York and provides audit
218 views
Todd Hall and Bob White May 11, 2010. Objectives/topics Context setting Credibility why is it critical? Can it be enhanced through verification? What
215 views
1 A Report of the 2011 General Assembly Session Mr. Mark Rubin, JD Executive Director of Government Relations for VCU and VCUHS
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