Sign In
Enter VIP/Subscription Code
Enter VIP/Subscription code:
GO
Close
Username:
Password:
Keep me signed in
Forgot your password? Click here.
New user? Register now for FREE...
Close
Search
About
Standards & Guidelines
Resources
Measurement + Benchmarking
Events + Networking
why join?
Items Matching Tag "Internal Audit" (29 match(es))
Source
Sarbanes-Oxley Act of 2002
Collection
OCEG Core Knowledge
Group
Anti-Corruption & Fraud
Audit & Evaluation
Foundation - The OCEG Red Book & GRC
Risk Assessment
Resource
20 Questions Directors Should Ask About Internal Audit
2007 State of the Internal Audit Profession Study: Pressures Build for Continual Focus on Risk (PWC)
Audit Trail: Official Approva Blog
Communicating Internal Control Related Matters Identified in an Audit (2006)
ConAgra Audit Charter
COSO, Guidance on Monitoring Internal Control Systems Discussion Document
Four Approaches to Enterprise Risk Management... and Opportunities in Sarbanes-Oxley Compliance, Executive Summary (IIA, 2007)
Fraud disconnect: a shared understanding of where fraud-related responsibilities lie can help internal auditing and management avoid costly short circuits, The (2007)
Global Internal Audit Survey (Ernst & Young, 2007)
GRC Issues, Professional Blogs
Guide 6: Managing and Auditing IT Vulnerabilities (IIA, 2007)
Guide to the Sarbanes-Oxley Act: Internal Control Reporting Requirements - Frequently Asked Questions Regarding Section 404 (2003)
Helpline & Hotline Handbook (HHH)
How to Disagree with Auditors: An Auditor’s Guide (2008)
Internal Audit Comes of Age (2008)
Internal Control from a Risk-Based Perspective (IFAC, 2007)
Internal Control over Financial Reporting - Guidance for Smaller Public Companies, Volume 1: Executive Summary (COSO, 2007)
IT Audit Checklist: Risk Management (2006)
Louisiana State University System Internal Audit Charter
Management Override of Internal Controls: The Achilles’ Heel of Fraud Prevention (AICPA, 2005)
New challenges for internal audit: Business and operational risks (2007)
OCEG Internal Audit Guide (OIAG)
Role of Internal Audit in Sensitive Communications, The (IIA, 2006)
Sarbanes-Oxley Section 404: A Guide for Management by Internal Control Practitioners (IIA, 2d Edition, 2008)
Understanding the Risk Management Process (IIA, 2007)
Case Study
Financial Services Firm - Multiple Systems and Databases Required to Support Risk Management Needs
Organization Profile
BPS
Paisley
Pentana
OCEG 6245 N 24th Parkway Suite 212 Phoenix AZ 85016 | (602) 234-9278 |
Privacy
|
Site Use