The top documents tagged [external audit firm]

AXIA Resources

AXIA Resources

AXIA Resources

CHINA Accounting Review

Sox Best Practices Oracle Apps 200410

PCAOB Audit Alert #11: New Internal Control Testing Standards & Excel

COSO 3 0 Internal Control over Financial Reporting

IPE Webinar with Sonia Luna-Aviva Spectrum-10/16/14

Internal Control Assessment: Lessons Learned and the Pain Felt - 2014 Recap

2015 SOX Compliance Survey Report

[AUDIT TI] the Role of IT Auditor - 06

2014/2015 Budget Development April 23, 2014. 2014/2015 Budget Development Agenda Status of Budget Development Process Revenue Assumptions Expenditure.