×
Log in
Upload File
Most Popular
Study
Business
Design
Technology
Travel
Explore all categories
The top documents tagged [assessment of internal]
SEC Interpretive Release: Commission Guidance Regarding
463 views
Digital Transformation in Recruitment Slade Partners 2013
192 views
• 2006 General and Financial Information (Proxy Appendix)
274 views
Final Rule: Release No. 33-8760
363 views
Guide to SOX IT Risks Controls Protiviti
25 views
Assessing Strengths in TR/RT: Tools for Positive Change Part II Dr. Lynn Anderson, CTRS, SUNY Cortland Dr. Linda Heyne, CTRS, Ithaca College 2014 ATRA
218 views
OMB Circular A-123 – Management’s Responsibility for Internal Control Policy Applicability Sources of Information Assessment, Documentation and Reporting
216 views
Assessing Strengths in TR/RT: Tools for Positive Change Part I
20 views
A Perspective of CSA
223 views
Focused Assessment Program Overview and Updates
25 views
Care Connections
30 views
Sameer Pradhan 1 SOX Compliance. Sameer Pradhan 2 Internal Audit CARO RequirementCARO Requirement As per Sarbanes Oxley Act, 2002As per Sarbanes Oxley
214 views