Sample Internal Audit Reports
Request for Sample Internal Audit Reports Hi everyone, I’m in need of some high-quality sample internal Audit[…]
Eligibility verification for CIA ay IIA website
Subject: Assistance Needed for CIA Eligibility Verification on IIA Website Hello everyone, I’m having trouble locating the[…]
SOX Testing, IT
Subject: Inquiry About SOX Testing Controls in IT Hello everyone! I’m looking for resources or documentation regarding[…]
Please I need proposals for final thesis topic on audit .
I’m looking for suggestions for a final thesis topic related to auditing. Any proposals would be greatly
Do auditors have friends?
Do auditors have friends? As I navigate another internal Audit, I find myself wondering what kind of[…]
Leadership in Audit career
Building Leadership Skills in My Audit Career As a recent graduate embarking on my Audit career, I’m[…]
SOC-1 reports
Seeking Help with SOC-1 Reports I’m currently trying to locate a specific SOC-1 report for a 403(b)[…]
Internal Control on Discount / Sales / Sales Return for Book store
Internal Controls for Discounts, Sales, and Sales Returns in a Bookstore I have recently been assigned to[…]