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File size: 1.25 MB
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Source link: http://www.slideshare.net/KristofferJCLazaroCP/cv01-june-6-2016
Source title: CV01 - June 6, 2016
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2014 Risk-Based Internal Audit Plan.pdf
File size: 1.25 MB
Download from mediafire.com:
Source link: http://www.slideshare.net/KristofferJCLazaroCP/cv01-june-6-2016
Source title: CV01 - June 6, 2016
Similar files:
R04-P01-F01 ANNUAL INTERNAL AUDIT PLAN.pdf ( 197.01 KB )
Wiley.CIAexcel.Exam.Review.2014.Part.1.Internal.Audit.Basics.5.edition.pdf ( 11.71 MB )
(2) API_580-_RISK-BASED_INSPE
API_581-RBI(_Risk-Based_I
(3) qf 171-2 Internal Audit Checklist-ISO 14001.doc ( 148 KB )
Risk based quality management system auditing.pdf ( 301 KB )
beyond demonstrating compliance - the reinvention of internal audit - request free!.pdf ( 85 KB )
beyond demonstrating compliance - the reinvention of internal audit.pdf ( 85 KB )
Demo of IMS(EQHSMS) Internal Audit Training.pdf ( 684 KB )
API 581 RISK BASED INSPECTION.pdf ( 19.26 MB )
HAND BOOK OF GUIDELINES ON INTERNAL AUDIT-GOVT OF KERALA PUBLICATION.pdf ( 628 KB )
REPLAY INTERNAL AUDIT 2010.xls ( 66.51 MB )
The Effects of SAS No. 82 on Auditors' Attention to Fraud Risk Factors and Audit Planning 1997.pdf ( 545 KB )
(3) qf 171-2 Internal Audit Checklist-ISO 14001.doc ( 148 KB )