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Auditing of Efficiency

Auditing of Efficiency guide published by the Office of the Auditor General of Canada
  • Pdf_16x16 21 pages
  • wael@bibiconsulting.com published this 07/06/2009
  • 388 reads
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Government Internal Audit Standards

Government Internal Audit Standards as published by The UK HM Treasury.
  • Pdf_16x16 42 pages
  • wael@bibiconsulting.com published this 07/02/2009
  • 542 reads
  • 1 comment
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Control Chatter Headlines June 2009

Control Chatter Headlines is a monthly news summary of the top stories concerning internal control and corporate governance. Headlines is prepared by the staff of Internal Control Institute.
  • Pdf_16x16 3 pages
  • wael@bibiconsulting.com published this 06/23/2009
  • 116 reads
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Revolution of Internal Audit

  • Pdf_16x16 28 pages
  • wael@bibiconsulting.com published this 06/10/2009
  • 712 reads
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The Current State of Internal Auditing -Draft

  • Word_16x16 21 pages
  • wael@bibiconsulting.com published this 06/10/2009
  • 504 reads
  • 0 comments
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Sarbanes Oxley Act of 2002

The full text of the Sarbanes Oxley act.
  • Pdf_16x16 66 pages
  • wael@bibiconsulting.com published this 10/24/2008
  • 751 reads
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Cobit Executive Summary

A summary of the major issues in the Cobit frame work.
  • Pdf_16x16 31 pages
  • wael@bibiconsulting.com published this 10/24/2008
  • 2,988 reads
  • 3 comments
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Sampling Guide - UK

An audit sampling guide.
  • Pdf_16x16 20 pages
  • wael@bibiconsulting.com published this 10/23/2008
  • 1,413 reads
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Corporate Governance 101 - Bibi Consulting

A brief discussion on the definition of corporate governence.
  • Pdf_16x16 3 pages
  • wael@bibiconsulting.com published this 10/23/2008
  • 1,420 reads
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Final Internal Audit Report Sample - Bibi consulting

a sample of a final internal audit report
  • Word_16x16 2 pages
  • wael@bibiconsulting.com published this 09/25/2008
  • 2,715 reads
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Internal audit notification letter sample - Bibi Consulting

A sample of an internal audit notification letter
  • Word_16x16 1 page
  • wael@bibiconsulting.com published this 09/25/2008
  • 3,212 reads
  • 0 comments
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Coso's final draft

  • Pdf_16x16 207 pages
  • wael@bibiconsulting.com published this 09/21/2008
  • 1,465 reads
  • 0 comments
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Coso's ERM executive summary

  • Pdf_16x16 16 pages
  • wael@bibiconsulting.com published this 09/21/2008
  • 1,838 reads
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Audit working papers presentation - Bibi Consulting

A presentation prepared by bibi consulting addressing the need ,design and use of audit working papers.
  • Powerpoint_16x16 7 pages
  • wael@bibiconsulting.com published this 09/21/2008
  • 4,401 reads
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Internal Audit : What's Next ? - Bibi Consulting

This article discusses the future trends in internal audit.
  • Pdf_16x16 4 pages
  • wael@bibiconsulting.com published this 09/21/2008
  • 1,544 reads
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Internal Audit : Why We Need It ? - Bibi Consulting

  • Pdf_16x16 2 pages
  • wael@bibiconsulting.com published this 09/21/2008
  • 2,242 reads
  • 1 comment
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Coso's Internal Control Presentation - Bibi Consulting

This presentation discusses the five components of the coso internal control framework ,in addition to providing examples of internal controls.
  • Pdf_16x16 21 pages
  • wael@bibiconsulting.com published this 09/21/2008
  • 3,068 reads
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