Wa'el Bibi's Documents

  • 4 p.

    Continuous Audit Article

    An article that discusses the basics of continuous auditing.

    Category:Business/LawReads:817Uploaded:08 / 21 / 2010Add to collection
  • 48 p.

    Exposure Draft: IFRS 9

    Exposure draft:IFRS 9 (Financial Instruments: Amortised Cost and Impairment)

    Category:FinanceReads:3,170Uploaded:11 / 12 / 2009Add to collection
  • 21 p.

    Auditing of Efficiency

    Auditing of Efficiency guide published by the Office of the Auditor General of Canada

    Category:FinanceReads:3,573Uploaded:07 / 06 / 2009Add to collection
  • 42 p.

    Government Internal Audit Standards

    Government Internal Audit Standards as published by The UK HM Treasury.

    Category:How-To Guides/ManualsReads:2,498Uploaded:07 / 02 / 2009Add to collection
  • 3 p.

    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.

    Category:FinanceReads:642Uploaded:06 / 23 / 2009Add to collection
  • 28 p.

    Revolution of Internal Audit

    Governance, Risk, and Compliance A Look into the Future: the next evoLution oF internAL Audit Continuous Risk and ContRol assuRanCe Content 3 4 5 7 10 11 12 13 16 16 16 17 18 20 21 About the Author Executive Summary The Vision the Journey from traditional auditing The Next Evolution of Internal Audit Model overview Continuous Risk Monitoring Continuous Controls and data auditing Continuous Fraud detection on-demand data Mining the Monitoring of key Performance indicators Continuous Reporti

    Category:FinanceReads:2,355Uploaded:06 / 10 / 2009Add to collection
  • 21 p.

    The Current State of Internal Auditing -Draft

    The Current State of Internal Auditing A personal perspective and assessment I. Introduction Norman Marks and Jay R. Taylor have been practitioners and thought leaders in the internal auditing profession for many years. In this article, they bring their combined experience and perspectives, as well as the results of their very broad networking with other leaders around the globe, to assess the current state of internal auditing and share their views on where the practice should be heading. While

    Category:FinanceReads:2,514Uploaded:06 / 10 / 2009Add to collection
  • 66 p.

    Sarbanes Oxley Act of 2002

    The full text of the Sarbanes Oxley act.

    Category:Brochures/CatalogsReads:1,768Uploaded:10 / 24 / 2008Add to collection
  • 20 p.

    Sampling Guide - UK

    An audit sampling guide.

    Category:Brochures/CatalogsReads:2,305Uploaded:10 / 24 / 2008Add to collection
  • 207 p.

    Coso's final draft

    Internal Control – Integrated Framework Guidance for Smaller Public Companies Reporting on Internal Control over Financial Reporting Executive Summary Guidance For Public Comment Please provide comments to www.ic.coso.org before December 31, 2005 October 2005 Committee of Sponsoring Organizations of the Treadway Commission Board Members COSO Chair American Accounting Association American Institute of Certified Public Accountants Financial Executives International Institute of Management A

    Category:Business & EconomicsReads:3,787Uploaded:09 / 21 / 2008Add to collection