wael@bibiconsulting.com
Exposure Draft: IFRS 9
from wael@bibiconsulting.com in Business & Law, Finance
Exposure draft:IFRS 9 (Financial Instruments: / Amortised Cost and Impairment)
Auditing of Efficiency
from wael@bibiconsulting.com in Business & Law, Finance
Auditing of Efficiency guide published by the Office of the Auditor General of Canada
Government Internal Audit Standards
from wael@bibiconsulting.com in How-to-Guides & Manuals
Government Internal Audit Standards as published by The UK HM Treasury.
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scribbled: thanks sir
Control Chatter Headlines June 2009
from wael@bibiconsulting.com in Business & Law, Finance
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.
The Current State of Internal Auditing -Draft
from wael@bibiconsulting.com in Business & Law, Finance
The Current State of Internal Auditing A personal perspective and assessment I. Introduction Norman
Revolution of Internal Audit
from wael@bibiconsulting.com in Business & Law, Finance
Governance, Risk, and Compliance / A Look into the Future: the next evoLution oF internAL Audit / Conti
Internal Audit senior and staff evaluation form-Bibi Cons...
Form for the evaluation of internal audit seniors and staff.
Audit Customer Questionnaire - Bibi Consulting
A sample of a questionnaire used by an auditee to evaluate the performance of internal audit.
Internal Control Questionnaire - Bibi Consulting
A questionnaire designed to be used for the process of performing an overall evaluation of internal controls.
Sarbanes Oxley Act of 2002
from wael@bibiconsulting.com in Brochures & Catalogs
The full text of the Sarbanes Oxley act.
Cobit Executive Summary
from wael@bibiconsulting.com in Brochures & Catalogs
A summary of the major issues in the Cobit frame work.
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wael@bibiconsulti...'s Documents
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Corporate Governance 101 - Bibi Consulting 1,501 Reads |
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Audit working papers presentation - Bibi C... 4,578 Reads |
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3,136 Reads |
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Audit Customer Questionnaire - Bibi Consul... 145 Reads |
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Final Internal Audit Report Sample - Bibi... 3,072 Reads |
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Coso's Internal Control Presentation - Bib... 3,177 Reads |
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Internal Audit : What's Next ? - Bibi Con... 1,620 Reads |
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Internal Audit : Why We Need It ? - Bibi ... 2,359 Reads |
