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The top documents tagged [a2 internal auditors]
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Protection notice / Copyright noticeConfidential / © Siemens AG 2009. All rights reserved. Oversight and Compliance Public and Private Sector models Mark
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Els Hostyn Partner Internal Audit, Risk & Compliance Services Forensic 13 October 2009 FORENSIC ADVISORY Internal Audit and other assurance providers
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Part 2 D – 1 V3.0 THE IIA’S CIA LEARNING SYSTEM TM Section Topics 1.Discovery sampling 2.Interrogation techniques 3.Forensic auditing
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Continuous Monitoring as a tool for Fraud Detection
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