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  • A. (May 2012). "Corporate Managers' Reliance on Internal Auditor Recommendations". AUDITING: A Journal of Practice & Theory. 31 (2): 151–166. doi:10.2308/ajpt-10234...
    34 KB (4,226 words) - 09:00, 13 September 2024
  • Pugliese is the President and CEO of the organization. The Certified Internal Auditor (CIA) is the primary professional designation offered by The IIA. The...
    11 KB (970 words) - 11:05, 6 May 2024
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    Commission’s Audit Progress Committee. The director-general of the IAS is the Internal Auditor of the Commission. The mission of the IAS is to: provide independent...
    11 KB (1,301 words) - 19:21, 26 August 2024
  • Bank reconciliation Debits and credits Double-entry system FIFO and LIFO Journal Ledger / General ledger Trial balance Auditing Financial Internal Firms...
    9 KB (1,123 words) - 00:57, 31 January 2023
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    professional literature for the practice of internal auditing (such as Internal Auditor, the journal of the IIA) -, or other similar and generally recognized frameworks...
    26 KB (3,188 words) - 09:54, 1 November 2024
  • Accounting Education, Journal of Accounting Education, Advances in Accounting Education, Journal of Accountancy, Internal Auditor, Health Care Financial...
    2 KB (275 words) - 04:48, 31 October 2024
  • report is a formal opinion, or disclaimer thereof, issued by either an internal auditor or an independent external auditor as a result of an internal or external...
    43 KB (5,985 words) - 16:34, 13 November 2023
  • Association of Chartered Certified Accountants (ACCA), a Certified Internal Auditor (CIA) and a Certified Public Accountant in Malawi (CPA-M), he also...
    5 KB (510 words) - 21:31, 11 November 2024
  • Accountant (CPA), Certified Information System Auditor (CISA), Certified Internal Auditor (CIA) and Certified Fraud Examiner (CFE). Cooper worked for the Atlanta...
    6 KB (465 words) - 16:56, 5 October 2024
  • Deloitte & Touche. Albrecht is a certified public accountant, a Certified Internal Auditor and a Certified Fraud Examiner. From 1990 to 1998, Albrecht was the...
    3 KB (295 words) - 18:50, 28 June 2024
  • Khaliq (managing director) Ibn E Abbas Ashraf, FCCA (UK) (Group Chief Internal Auditor) Muhammad Riaz (executive director) Pirzada Sami Ullah Sabri (Director...
    7 KB (379 words) - 06:08, 29 September 2024
  • Auditor independence refers to the independence of the internal auditor or of the external auditor from parties that may have a financial interest in the...
    25 KB (3,643 words) - 07:16, 2 August 2024
  • assertions Fraud deterrence Going concern Inherent risk Internal audit Internal auditor Internal control International Federation of Accountants International...
    1 KB (84 words) - 19:29, 11 September 2024
  • December 2012. Baker, Neil (August 2009). "Software Trend Spotting". Internal Auditor. Archived from the original on 9 May 2012. Retrieved 11 December 2012...
    11 KB (906 words) - 16:26, 23 April 2024
  • graduating with an MBA in 2002 and a JD in 2005. He interned as an internal auditor for Northrop Grumman while at Howard for two years. At Howard University's...
    8 KB (638 words) - 03:19, 30 July 2024
  • DEAD-END JOB". Internal Auditor. Retrieved 2018-03-11. Carol Bellamy (1979-01-01). "A Career in the Judiciary". Women Lawyers Journal. Retrieved 2018-03-14...
    24 KB (3,154 words) - 19:16, 1 November 2024
  • Internal Auditors: conflict of interest is a situation in which an internal auditor, who is in a position of trust, has a competing professional or personal...
    86 KB (11,085 words) - 16:02, 4 November 2024
  • chief information officer, chief information security officer and internal auditor. They work in nearly all industry categories. There is a network of...
    14 KB (1,042 words) - 22:23, 17 October 2024
  • Accreditation Council for Accountancy and Taxation (ACAT). A certified internal auditor (CIA) is granted a certificate from the Institute of Internal Auditors...
    27 KB (3,166 words) - 06:39, 8 November 2024
  • Concerning Mr. Kamil Idris, Director General of WIPO, by the Senior Internal Auditor and Acting Director, Internal Audit and Oversight Division, November...
    20 KB (1,936 words) - 02:06, 31 October 2024
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