Unit 1
Internal audit
Riskpro healthcare industry 2013
Z 3f 2 - iso 9002 -1994 certification
Internal Audit
Chap017
INTERNAL AUDIT FRAMEWORK
AHIA - Top Priorities in Healthcare and Internal Audit - Protiviti
Fraud Incident Response Planning Essentials
Proactive Data Analysis Techniques to Detect Financial Statement Fraud
Enterprise Risk Management
1 Are You Ready for IT Control Identification & Testing? The Institute of Internal Auditors February 10, 2004 Moderator: Xenia Ley Parker, CIA, CISA, CFSA.
