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Home/E-book

All E-books
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13

May

Control Environtment Self Assessment Questionnaire

Control Environtment Self Assessment Questionnaire The Starting point to a comprehensive review and... Read more

  • chrisdi08 on 13-05-22
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07

Mar

Internal Audit Manual Template

Internal Audit Manual Template Publisher : unknown... Read more

  • chrisdi08 on 07-03-22
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17

Feb

Fraud, A Guide to it prevention, detection and inv

Fraud, A Guide to it prevention, detection and investigation Publisher : PWC  ... Read more

  • chrisdi08 on 17-02-22
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09

Feb

Fraud and Corruption Control Plan

Fraud and Corruption Control Plan Publisher : Australian Governance Year : 2020... Read more

  • chrisdi08 on 09-02-22
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03

Feb

Agile Internal Audit

Agile Internal Audit White paper on Working Agile Within Internal Audit Functions  ... Read more

  • chrisdi08 on 03-02-22
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Total : 45 E-books

Category

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    (5)

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    (45)

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    (7)

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    (59)

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    (4)

Recent Ebook

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Exploring the Growing Use of Technology ...

May 31 2022

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Audit Quality Thematic Review...

May 31 2022

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Data Analytics...

May 31 2022

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Internal Audit Analytics...

May 30 2022

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Data Analytics for Internal Auditors...

May 30 2022

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