| FILE TYPE | TITLE | SUBJECT/AUTHOR | COMPANY | ACTION |
|
| Appreciative Inquiry in Internal Audit | Michael MacQueen, VP, Financial Audit | PFF Bank & Trust |
|
|
| Internal Audit Efficiency | Peter Brady, Principal, Financial Services | Ernst & Young |
|
|
| AS5 Objectives | Richard M. Steinberg, Founder & Principal | Steinberg Governance Advisors |
|
|
| Audit Best Practices | Michael P. Cangemi | Information Systems Control Journal |
|
|
| Assessing the Audit Department | Michael P. Cangemi | Information Systems Control Journal |
|
|
| Oracle Auditor Ready Reporting | Lane Leskela, Sr. Compliance Product Marketing Dir | Oracle |
|
|
| Quality Assessment Reviews | Bob Burkett, Senior Manager | Stout Causey Consulting |
|
|
| Common Weaknesses in Internal Audit Assessments | Bob Burkett, Senior Manager | Stout Causey Consulting |
|