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Internal Auditor Resume Examples and Templates That Got Jobs In 2023 -  Zippia
Internal Auditor Resume Examples and Templates That Got Jobs In 2023 - Zippia

SOXwise™
SOXwise™

SOX Implementation | Deloitte US
SOX Implementation | Deloitte US

A Guide to Compliance with Section 404 of the Sarbanes-Oxley Act of 2002
A Guide to Compliance with Section 404 of the Sarbanes-Oxley Act of 2002

Audit Sampling: Methods & Guidance for SOC Examinations
Audit Sampling: Methods & Guidance for SOC Examinations

It's time to refresh and rethink SOX SOX modernization: Optimizing  compliance while extracting value
It's time to refresh and rethink SOX SOX modernization: Optimizing compliance while extracting value

Adoption of international financial reporting standards at Ethio telecom.  Challenges and prospects - GRIN
Adoption of international financial reporting standards at Ethio telecom. Challenges and prospects - GRIN

How can statistical sampling help my business? - Financial Services blog |  Deloitte Australia
How can statistical sampling help my business? - Financial Services blog | Deloitte Australia

Do Accounting Firm Consulting Revenues Affect Audit Quality? Evidence from  the Pre‐ and Post‐SOX Eras - Lisic - 2019 - Contemporary Accounting  Research - Wiley Online Library
Do Accounting Firm Consulting Revenues Affect Audit Quality? Evidence from the Pre‐ and Post‐SOX Eras - Lisic - 2019 - Contemporary Accounting Research - Wiley Online Library

Audit testing and sample sizes - Chartered Institute of Internal Auditors
Audit testing and sample sizes - Chartered Institute of Internal Auditors

2017 back to-school survey
2017 back to-school survey

Audit Testing and Sample Sizes | PDF | Limited Liability Partnership | Law
Audit Testing and Sample Sizes | PDF | Limited Liability Partnership | Law

SOX Implementation | Deloitte US
SOX Implementation | Deloitte US

Audit Sampling: Methods & Guidance for SOC Examinations
Audit Sampling: Methods & Guidance for SOC Examinations

SOX Implementation | Deloitte US
SOX Implementation | Deloitte US

Back to the beginning - Simply put – SOX - accountability - internal  framework - effectiveness of controls - attestation IT Control Objectives  for SOX. - ppt download
Back to the beginning - Simply put – SOX - accountability - internal framework - effectiveness of controls - attestation IT Control Objectives for SOX. - ppt download

The Integration of Law into Global Business Solutions: The Rise,  Transformation, and Potential Future of the Big Four Accountancy Networks  in the Global Legal Services Market | Law & Social Inquiry
The Integration of Law into Global Business Solutions: The Rise, Transformation, and Potential Future of the Big Four Accountancy Networks in the Global Legal Services Market | Law & Social Inquiry

Four Common Approaches to Integrate ESG Into Your Internal Audit Plan |  AuditBoard
Four Common Approaches to Integrate ESG Into Your Internal Audit Plan | AuditBoard

Nomos eLibrary
Nomos eLibrary

What are the factors that make a successful compliance management system  and how does a compliance management affect the company´s business? - GRIN
What are the factors that make a successful compliance management system and how does a compliance management affect the company´s business? - GRIN

Does office size matter in client acceptance decisions? Evidence from big 4  accounting firms | springerprofessional.de
Does office size matter in client acceptance decisions? Evidence from big 4 accounting firms | springerprofessional.de

How can statistical sampling help my business? - Financial Services blog |  Deloitte Australia
How can statistical sampling help my business? - Financial Services blog | Deloitte Australia

JOItmC | Free Full-Text | Is Permissioned Blockchain the Key to Support the  External Audit Shift to Entirely Open Innovation Paradigm?
JOItmC | Free Full-Text | Is Permissioned Blockchain the Key to Support the External Audit Shift to Entirely Open Innovation Paradigm?

SOX Implementation | Deloitte US
SOX Implementation | Deloitte US

No news is bad news: Do PCAOB part II reports have an effect on annually  inspected firms' audit fees and audit quality? - ScienceDirect
No news is bad news: Do PCAOB part II reports have an effect on annually inspected firms' audit fees and audit quality? - ScienceDirect