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Institute of Internal Auditors
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41	Office of Internal Audit Spring Training Event IT Auditing for Non-IT Auditors And Critical Thinking Date: Add to Reading List Source URL: osbm.nc.gov Language: English - Date: 2015-03-18 16:04:22 Internal audit Information technology audit Audit Financial audit Institute of Internal Auditors Auditing Accountancy Business
42	OFFICE OF THE UTAH STATE AUDITOR Biography David Pulsipher, CIA, CFE Director, Performance Audit Add to Reading List Source URL: auditor.utah.gov Language: English - Date: 2015-04-06 14:21:12 Business Performance audit Audit Internal audit Institute of Internal Auditors Controller and Auditor-General of New Zealand Auditing Accountancy Risk
43	Journal of Small Business and Entrepreneurship Development June 2014, Vol. 2, No. 2, ppISSN: Print), Online) Copyright © The Author(sAll Rights Reserved. Published by American Res Add to Reading List Source URL: jsbednet.com Language: English - Date: 2014-09-06 01:59:54 Risk Internal control Small business Internal audit Institute of Internal Auditors Entity-level controls Information technology audit process Auditing Accountancy Business
44	COUNTY MANAGER’S REPORT ON INTERNAL AUDIT March 2015 In furtherance of both the County Manager and the County Board’s commitment to strengthening County operations and ensuring that public funds are utilized in a res Add to Reading List Source URL: arlingtonva.s3.amazonaws.com Language: English - Date: 2015-04-07 12:47:50 Risk Internal audit Audit Information technology audit Financial audit Institute of Internal Auditors Information technology audit process Chief audit executive Auditing Accountancy Business
45	FEDERAL RESERVE BANK OF PHILADELPHIA AUDIT COMMITTEE CHARTER Approved – February 19, 2015 ORGANIZATION Consistent with the ByLaws of the Federal Reserve Bank of Philadelphia, there shall be a committee of the Board of Add to Reading List Source URL: www.phil.frb.org Language: English - Date: 2015-04-21 07:56:52 Risk Audit committee Audit Internal audit External auditor Institute of Internal Auditors Chief audit executive Information technology audit process Auditing Accountancy Business
46	PDF Document Add to Reading List Source URL: tampabayiia.org Language: English - Date: 2015-04-01 06:07:25 Internal audit Accountant Professional certification Audit Certified Fraud Examiner Accountancy Auditing Institute of Internal Auditors
47	The Auditor's Report – Volume 28, No. 1 – Fall 2004 Add to Reading List Source URL: www2.aaahq.org Language: English - Date: 2004-11-30 14:08:36 Auditing Standards Board Internal audit International Standards on Auditing Audit Institute of Internal Auditors International Auditing and Assurance Standards Board Materiality Public Company Accounting Oversight Board Sarbanes–Oxley Act Auditing Accountancy Business
48	Report of the President Linda McDaniel It is an exciting time and an honor to be the President of such an outstanding Section of the AAA. Since returning from New Orleans Add to Reading List Source URL: www2.aaahq.org Language: English - Date: 2005-05-17 16:37:36 Public Company Accounting Oversight Board Audit Materiality Institute of Internal Auditors Internal audit Center for Audit Quality Auditing Accountancy Business
49	THE AUDITOR’S REPORT Volume 27, No.1, Fall 2003 Add to Reading List Source URL: www2.aaahq.org Language: English - Date: 2004-11-30 14:05:18 Risk Audit Institute of Internal Auditors Internal audit Sarbanes–Oxley Act National Association of Corporate Directors Public Company Accounting Oversight Board Committee of Sponsoring Organizations of the Treadway Commission Certified Government Financial Manager Auditing Accountancy Business
50	POLICY REGISTER INTERNAL AUDIT POLICY POLICY REFERENCE NUMBER: POL 1.17 Add to Reading List Source URL: www.rwcc.nsw.gov.au Language: English - Date: 2015-03-05 17:41:07 Business Internal audit Institute of Internal Auditors Audit Internal control External auditor Information technology audit process Chief audit executive Auditing Accountancy Risk