Unduh Gratis Tools

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auditorinternal

– 25/01/2010Posted in: > Unduh GRATIS !

Dibaca 1,911 kali (Sejak 19/1/11)

Picalo – Open Source Data Analysis Software

Web CAAT – Open source Audit Software

Mark’s Risk Assessment Tool for Auditors and Risk Officers

Internal Auditor Competency Framework

Model Audit Committee Charter (Word, 112KB)

Model Internal Audit Activity Charter (Word, 105KB) IPPF Aligned last updated June 8, 2009

Model Management Control Policy (Word, 97KB)

Model Quality Assurance and Improvement Program (Word, 113KB)

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