1 Controls Compliance – Rounding the Turn The Institute of Internal Auditors September 14, 2004 Ed Dudley, CIA, CPA Retired Vice-President & General Auditor-ABB.
1 The Road Ahead – Meeting the challenges in complying with The Sarbanes-Oxley Act The Institute of Internal Auditors Webcast Series on Sarbanes-Oxley.
All panelists
internal-audit-in-erp-environment.pdf
1 Leveraging the COSO Framework to Meet Section 404 Requirements The Institute of Internal Auditors Webcast Series on Sarbanes-Oxley Act July 8, 2003 1:00.
1 Pertemuan 6 Internal Control System Matakuliah:A0274/Pengelolaan Fungsi Audit Sistem Informasi Tahun: 2005 Versi: 1/1.
