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COSO

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  1. COSO
  2. The COSO Framework Update Workiva

Anti Corruption

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  1. .biac.org-pubs-anti-bribery_resoure guide
  2. Convention against Corruption
  3. GIACC - Project anti-corruption system PACS - home - Global Infrastructure Anti-Corrupt...
  4. Guidelines for multinational enterprises - OECD
  5. Home - GAN Integrity Solutions
  6. United Nations Global Compact

Control self assessments

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  1. Certification in Control Self-Assessment (CCSA) Certification
  2. Office of the State Controller Internal Control Self Assessment
  3. Orange County, California - Control Self Assessment (CSA)
  4. Risk Control Self-Assessment (RCSA)

Download 7

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  1. Home
  2. How to use Data Analytics to Find Anomalies CaseWare Analytics
  3. ICAEW - Institute of chartered accountants in England & wales
  4. IIA Today Q2 2013 by The Institute of Internal Auditors - issuu
  5. ISO 22301 & ISO 27001 Free PDF Downloads 27001Academy
  6. Institutional Support for Business Regulation and Consumer Protection

Risks Research

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  1. CMO
  2. SAP Audit Check list for SAP Software SAP GRC SAP LicenseSAP AuditSAP Compliance
  3. Timber Harvesting - Euroforest
  4. Understanding Risk Assessment Practices at Manufacturing Companies MAPI
  5. https--www.icaew.com---media-corporate-files-technical-audit-and-assurance-audit-and-as...

Download 14

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  1. http--www.fraudoftheday
  2. http--www.imanet
  3. http--www.isaca.org-Search-Pages-DefaultResults.aspxk=audit%20programs&s=Site Content&s...
  4. http--www.knowledgeleader.com-KnowledgeLeader-Resources.nsf-Description-ClosethebooksPr...
  5. http--www.newcastle.edu
  6. https--knowledgecurve.com-global-csg-CSGCHANNEL.NSF-All-7D8FA50F58404A408525712A00696A5...

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  1. Building Better Finance Functions (BBFF) Knowledge Map
  2. Business Continuity Management
  3. Buying For Government - Building and Construction Guidelines
  4. COSO
  5. Central cluster 2010 Knowledge Sources - Quick Reference Guides
  6. Channel 2 Best Practice Knowledge Map

Innovation

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  1. Dr. Dominik Förschler Audit Challenge
  2. Four Tools to Support Creativity and Innovation Innovation Management
  3. Innovation
  4. The Innovation Audit Map
  5. iCreate Project

Download 11

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  1. Share and Free Download Products
  2. Shared Services & Outsourcing Methodology and Toolkit v4.0
  3. Simple data mining examples and datasets
  4. Special Reports - Audit Office of New South Wales
  5. Sports, Games & Arenas - Global Government & Public Services Knowledge Map
  6. Stakeholder Engagement & Communication Knowledge Map

OSH

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  1. Guidelines for Involving Specialists in EIA Processes
  2. Occupational Health and Safety KwaZulu-Natal Department of Health
  3. Occupational Health and Safety by SGS
  4. Occupational Safety & Health Homepage
  5. Occupational Safety and Health Network
  6. Occupational Safety and Health Resources Emergency, Industrial, Chemical, Occupational

Audit or other sites 7

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  1. Scottish Public Procurement Toolkit
  2. TAMPA FLORIDA USA municipal government-Audit Programs
  3. TREASURY - Audit
  4. The Institute of Internal Auditors South Africa (IIA SA)
  5. The Institute of Internal Auditors South Africa
  6. The Institute of International Finance, Inc.

Audit or other sites 5

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  1. Heads of Internal Audit Service
  2. IASC - International Public Sector Accounting Standards Board
  3. IAWWW - The Global Internal Auditing Resource for professionals
  4. IFAC - The International Federation of Accountants
  5. IFRS Financial Statements and Reports
  6. IFRS Foundation

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  1. Africa Advisory University 2009
  2. Analyse This!!! - index page
  3. Home - Audit & Risk - University of Tasmania, Australia
  4. Anti-Fraud Professional’s Guide to Building an Anti- Fraud Culture
  5. Audit Deloitte Global services, reports, and insights
  6. Audit

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  1. Financial Audit Reports Tasmanian Audit Office
  2. Financial Audit Reports 2005 - Audit Office of New South Wales
  3. Financial Audit Reports 2006 - Audit Office of New South Wales
  4. Financial Audit Reports 2007 - Audit Office of New South Wales
  5. Financial Audit Reports 2008 - Audit Office of New South Wales
  6. Financial Audit Reports 2009 - Audit Office of New South Wales

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  1. You searched for newspaper - Free PowerPoint Templates
  2. auditnet The Global Resource for Auditors - AuditNet
  3. e-book Combatting Corruption Compliance Week
  4. free animated emoticons for powerpoint - Google Search
  5. free photo editing, free templates, free calendar templates, collages
  6. g-Transformation - Knowledge Map

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  1. United Nations
  2. Value Reporting
  3. What Is Internal Audit

PoPI

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  1. A Guide for Data Contollers - Data Protection Commissioner - Ireland
  2. Access to Information Manual
  3. Audit - Current HHS
  4. Audit of Access to Information and Privacy (ATIP) Management
  5. Cyber Essentials - OFFICIAL SITE
  6. Data Protection Privacy International

Download 10

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  1. Procurement Transformation - Knowledge Map
  2. Professional Audit and Accounting Associations - AuditNet
  3. Project Management Knowledge Map
  4. Project Office (PO) Methodology v2.1 Knowledge Map
  5. Property - Knowledge Map
  6. Publications Financial Services

Audit or other sites 6

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  1. King County Auditor's Office
  2. King III
  3. Knowledge Leader
  4. KnowledgeLeader (subscribed)
  5. MDCH - Archive
  6. Minnesota office of the state auditor

SAP

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  1. SAP Transaction Codes
  2. SAP guides
  3. www.saptutorials.com

IFRS

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  1. AICPA www.IFRS.com Training IFRS Certifcate Program
  2. AICPA www.IFRS.com - International Financial Reporting Standards Resources
  3. BDO United States - IFRS Resource Center
  4. IAS Plus Home Page News about International Financial Reporting
  5. IFRS - Accounting, business services and news Ernst & Young - Ernst & Young - Global
  6. IFRS reporting PwC IFRS services

Audit books

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  1. 201753
  2. Accounting Practice And Auditing 21 by Madden, John Thomas, 1882-.
  3. Auditing Studies by John Raymond Wildman.
  4. Best free e-books by genre Books. Read online and download books at OnRead.com (Page 1)
  5. Best free e-books by genre Cooking, Food & Wine. Read online and download books at OnRe...
  6. Best free e-books by genre Mystery & Thrillers. Read online and download books at OnRea...

Resources

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  1. 2012 Archived Webinars
  2. ACFE - SA Chapter
  3. ASB Grap Application Registration
  4. AccountingWEB
  5. Acts - Legal and Governance - Technical Information SAICA
  6. American Accounting Association

Audit or other sites 4

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  1. CICA Chartered Accountants of Canada
  2. CIPFA - The Chartered Institute of Public Finance and Accountancy
  3. Check Fraud A Guide to Avoiding Losses
  4. Checklists - gateway search
  5. Commowealth
  6. Compliance Week A Weekly Newsletter On Corporate Governance, Risk And Compliance

Audit or other sites 2

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  1. Accounting & Finance Association of Australia and New Zealand
  2. Accounting RatiosFinancial Ratios-DefinitionClassificationAdvantagesLimitations
  3. Accounting Standards Board - ASB
  4. Adcanced Auditing and Professional Ethics Vol. 1
  5. American Institute of Certified Public Accountants
  6. Answer Auditing NOV 2009

Project & contract mgnt

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  1. 21 Ways to Excel at Project Management Project Smart
  2. Aceit PMP Exam Prep - Home Page for this PMP Exam preparation and PMP course web site
  3. CM Oversight for CATS Contracts
  4. Capital Planning Investments
  5. Checklist Project risks
  6. Contract

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  1. Data Quality Methodology Knowledge Map
  2. Defence - Knowledge Map
  3. Department for Work and Pensions (DWP) Account Knowledge Map
  4. DoD IG - Fraud Red Flags & Indicators
  5. Download 100 Audit working papers for Free
  6. Download August's Free Tool From KnowledgeLeader Internal Audit Risk Assessment – Audit...

Bookmarks bar 2

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  1. Basic College Accounting
  2. Accounting tools
  3. SCM Guides
  4. Convert Web Page to PDF
  5. Free Resources - KETOGASM
  6. Foodie and Wine

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  1. Genebase Login
  2. Global Best Practices
  3. Godchecker.com - Your Guide To The Gods. Mythology with a twist!
  4. Government

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  1. 2014 The Fight Against Fraud
  2. 4.1. Risk Management
  3. A comprehensive risk and control self-assessment methodology – Part II - Risk.net
  4. AASHTO - Internal-External Audit Subcommittee - Past Meetings
  5. ANAO - Public Sector Internal Audit - Better Practice Guide
  6. About Audit Services — Audit Services

PwC

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  1. Advisors programme overview
  2. Alumni Programme
  3. BSAM page 3 stopped
  4. Being Better Informed questionnaire
  5. Brandsite
  6. Enterprise Risk Management - Integrated Framework

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  1. KYCPA
  2. King Report
  3. Knowledge Map Automotive Business Recovery Services
  4. Knowledge feed
  5. KnowledgeCurve
  6. KnowledgeDirect

Audit or other sites 8

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  1. http--www.auditor.sk.ca-
  2. http--www.michigan.gov-budget-0,1607,7-157-49629---,00.html
  3. http--www.michigan.gov-deq-0,1607,7-135-3306_34024---,00.html
  4. http--www.michigan.gov-mdcs-0,1607,7-147-6881_9675---,00.html
  5. http--www.michigan.gov-mde-0,1607,7-140-54504_18668_45510---,00.html
  6. internal audit corporate governance - Google Search

Audit or other sites 3

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  1. AuditNet Fraud Resources for Auditors
  2. AuditNet Internal Audit Resources
  3. AuditNet Internal Audit Resources1
  4. AuditNet Internet Portal for Auditors - Karl
  5. AuditNet Internet Portal for Auditors - reports
  6. AuditNet Internet Portal for Auditors -general

Audit or other sites 1

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  1. - Auto Loan Calculator
  2. - Current Ratio Calculator
  3. - Debt to Assets Ratio Calculator
  4. - Do I Have Enough Retirement Money
  5. - Gross Profit Margin Calculator
  6. - Loan Payment Calculator

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  1. Organisation Structure & Design Knowledge Map
  2. Other Reports and Publications
  3. PIC FS Business Modelling Knowledge Map
  4. PIC UK Technology - IT Outsourcing
  5. PIC UK Technology - Managing IT Cost and Value
  6. PRE knowledge map

GDPR

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  1. AgeCheq General Data Protection Regulation - EU - AgeCheq
  2. EU GDPR webinar
  3. EU General Data Protection Regulation DLA Piper Global Law Firm
  4. EU General Data Protection Regulation (EU GDPR) - A&L Goodbody
  5. General Data Protection Regulation
  6. Overview on Binding Corporate rules - European Commission
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