Easy Office

Download Files uploaded by SUNIL CHAUDHARY





rar File
158 KB

Internal Controls Questionnaire

Internal Controls Questionnaire for various processes...

Posted on 07 December 2012  (Downloads: 926) Others


xls File
481 KB

Segregation of duties tool

Tool to analyze segregation of duties and conflict of interest...

Posted on 16 February 2011  (Downloads: 657) Audit