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Business email address is required. Business email address is invalid. CEB Audit Reference Center. Has invited you to access the CEB Audit Reference Center. Protection of your data is of utmost importance to CEB. Upgrades to our web security periodically require users to confirm their username and password. Your username is your business email address. If necessary, you can request a new password by clicking the Forgot Your Password? First name is required. Last name is required. Email address is invalid.

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CEB Audit Reference Center | arc.executiveboard.com Reviews

https://arc.executiveboard.com

Business email address is required. Business email address is invalid. CEB Audit Reference Center. Has invited you to access the CEB Audit Reference Center. Protection of your data is of utmost importance to CEB. Upgrades to our web security periodically require users to confirm their username and password. Your username is your business email address. If necessary, you can request a new password by clicking the "Forgot Your Password? First name is required. Last name is required. Email address is invalid.

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iia.blogspot.com

INTERNAL AUDITING BLOG

http://iia.blogspot.com/2005/02/i-spent-four-hours-on-this-site.html

Thursday, February 10, 2005. I spent four hours on this site. Our audit team is pushing rally hrd to keep the level of usefulness high when we write our recomendations. We obviously can't blur the line into internal consulting- just not worth the implications. we can, however, be more prescriptive when offering guidance. SITE FOR INTERAL AUDITING RESOURCES, not affiliated with Audit Director Roundtable or The IIA.

iia.blogspot.com

INTERNAL AUDITING BLOG

http://iia.blogspot.com/2005_02_01_archive.html

Thursday, February 10, 2005. I was emailed yesterday a simple question: what area would you focus your attention on if you could only do one audit this year. Materiality thresholds are easy to cross, often signicant elements of judgment involved in applying accounting standards, easy area for fraud to have a major impact. The controls are hard to document and test and implementation isn't easy, see this for guidance- Treasury. Or piece on 'Follow the Money Trail'. Para; 3:54 PM.

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arc.executiveboard.com

CEB Audit Reference Center

Business email address is required. Business email address is invalid. CEB Audit Reference Center. Has invited you to access the CEB Audit Reference Center. Protection of your data is of utmost importance to CEB. Upgrades to our web security periodically require users to confirm their username and password. Your username is your business email address. If necessary, you can request a new password by clicking the "Forgot Your Password? First name is required. Last name is required. Email address is invalid.

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