First Page | Document Content | |
---|---|---|
Date: 2011-12-20 10:11:06Risk Internal audit Institute of Internal Auditors Audit KPMG Internal control Chief audit executive Index of auditing topics Auditing Accountancy Business | Els Hostyn Partner, KPMG Advisory University Degree in Applied Economics, Certified Internal Auditor (CIA), Certification in Control Self Assessment (CCSA), Master of Internal Auditing, Certification on Quality AssessmenAdd to Reading ListSource URL: ec.europa.euDownload Document from Source WebsiteFile Size: 34,01 KBShare Document on Facebook |
Leading Practice Examples of Audit Committee Reporting - FinalDocID: XV7F - View Document | |
DEBRA K. DAVENPORT, CPA AUDITOR GENERAL STATE OF ARIZONA OFFICE OF THE AUDITOR GENERALDocID: FCvn - View Document | |
DEBRA K. DAVENPORT, CPA AUDITOR GENERAL STATE OF ARIZONA OFFICE OF THE AUDITOR GENERALDocID: EJkJ - View Document | |
FRB: Supervisory Letter SR[removed]CA 13-1: Supplemental Policy Statement on the Internal Audit Function and Its OutsourcingDocID: vFZv - View Document | |
0010 Fraud Risk AssessmentDocID: jO3e - View Document |