- Documentointernal_audit_quality_assessment_framework_word_filecaricato daWM4scribd
- DocumentoIIA Three Lines Model Updated Englishcaricato daWM4scribd
- DocumentoNavex - 2022_Whistleblowing_In_Europe_Survey_FINALcaricato daWM4scribd
- DocumentoCSA - MeasuringRiskandRiskGovernance121421caricato daWM4scribd
- DocumentoAuditBoardAB-EB-Advancing-Combined-Assurance-to-Manage-Key-Riskscaricato daWM4scribd
- DocumentoAon RMI Insight Report October 2014caricato daWM4scribd
- DocumentoBSI - Emerging Supply Chain Risks (BSI)caricato daWM4scribd
- DocumentoBDO Not for Profit Fraud Survey2014caricato daWM4scribd
- DocumentoCity of Minniapolis - 2015 Audit Plancaricato daWM4scribd
- DocumentoMODULE 4 Internal Auditcaricato daWM4scribd
- DocumentoIIA Lunch and Learn_Risk Assessment_2.4.13caricato daWM4scribd
- DocumentoAmerican Eagle Outfitters - Internal Audit Chartercaricato daWM4scribd
- DocumentoHSBC - Internal Audit Chartercaricato daWM4scribd
- DocumentoLLOYDs - Internal Audit Chartercaricato daWM4scribd
- DocumentoJnJ RiskMgmt ERMFramework Guide v16acaricato daWM4scribd