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IS Audit Checklist

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IS Audit Checklist

Information System Audit Checklist in a simplified form...

Posted on 18 February 2011  (Downloads: 1231) Audit


docx File
19 KB

Controls in SAP (Inherent & Configurable)

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Controls in SAP (Inherent & Configurable)

Inherent Controls and Configurable controls in SAP...

Posted on 12 October 2010  (Downloads: 1233) Info Technology


pps File
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7 Principles of an eagle

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7 Principles of an eagle

7 management principles which you can learn from an eagle...

Posted on 01 October 2010  (Downloads: 1167) Others


doc File
65 KB

Audit Program Template

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Audit Program Template

Audit Program Template...

Posted on 01 October 2010  (Downloads: 1069) Audit


docx File
24 KB

Risk Assessment Methodology

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Risk Assessment Methodology

Risk Assessment Methodology...

Posted on 01 October 2010  (Downloads: 386) Others


doc File
27 KB

Difference between Statutory audit and Internal audit

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Difference between Statutory audit and Internal audit

Difference between Statutory audit and Internal audit...

Posted on 01 October 2010  (Downloads: 1386) Audit





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