Internal controls effectiveness
Found 6 free book(s)
EY - Internal Controls Effectiveness
www.ey.comGlobally, investors, management and other stakeholders are seeking higher standards around internal controls, risk management programs and communication.
MFI Internal Audit and Controls Trainer’s Manual - MicroSave
www.microsave.netMFI Internal Audit and Controls Trainer’s Manual page iii Figures . Figure 1.1 - External and Internal Risks of HIV/AIDS to an MFI.....5
The KPMG Review Internal Control: A Practical Guide
www.ecgi.orgReviewing the effectiveness of internal control At the heart of the guidance is the premise that sound internal control is best achieved by a process firmly embedded within a company’s operations.
Top Ten Issues facing Internal Auditing in the Future
www.dallasiia.org1 www.theiia.org Top Ten Issues facing Internal Auditing in the Future The IIA Dallas Chapter April 6, 2006 Presented by: David A. Richards, CIA, CPA President The Institute of Internal Auditors
SAMPLING FOR INTERNAL AUDITORS - ISACA
www.isaca.orgWHY DO AUDITORS SAMPLE? International Standards for the Professional Practice of Internal Auditing: Guides Information should be: Sufficient, Reliable, Relevant & Useful Acknowledges Sampling Techniques in Evidence Acquisition Opinions are NOT ABSOLUTE GUARANTEE but REASONABLE ASSURANCE of Accuracy Proficiency & Due Professional Care
FRAMEWORK FOR THE EVALUATION OF INTERNAL …
www.bis.orgFramework for the Evaluation of Internal Control Systems INTRODUCTION 1. As part of its on-going efforts to address bank supervisory issues and enhance