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 RBA Unit 1 Auditing Public Sector |
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RBA Unit 1 CBOK Delivered on the promise |
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RBA Unit 1 CBOK Interacting with Audit |
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Internal Audit Vs External Audit |
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Internal Audit in Australia |
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RBA Unit 2 ASO ISO 3100 |
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RBA Unit 2 Leung |
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Factsheet Internal Audit Vs ISO Audit |
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RBA Unit 3 RSM Interfacing |
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RBA Unit 3 The Role of Internal Auditing |
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RBA Unit 3 Sawyer Chapter 10 |
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RBA Unit 3 Sawyer Chapter 12 7th edition |
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RBA Unit 4 Auditing and Assurance Gay & Sim |
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RBA Unit 4 Eneke J.A |
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RBA Unit 4 Sawyer Chapter 11 |
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RBA Unit 4 PG Assessing the adequacy of risk |
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 RBA Unit 5 - Activity Data |
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RBA Unit 5 Sawyer Chapter 5 |
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RBA Unit 5 - Sawyer Chapter 12 5th edition |
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GTAG 8 auditing application |
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RBA Unit 6 Sawyer Chapter13 |
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RBA Unit 6 Gleim pages 114-356 |
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Whitepaper Good Practice Internal Audit Reports |
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RBA Unit 7 Baird |
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RBA Unit 7 Su Chou |
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Whitepaper Agile Internal Auditing |
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IIA Protivity Benchmark |
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IIA Call for mandatory IA |
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FOI IIA Australia Position |
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Factsheet - Internal Audit Documents |
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Whistleblowing Whitepapers |
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Internal Audit Versus External Audit |
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Internal Audit and the ASX 4th edition |
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Intro to Business Ethics |
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CPA Prudential Inquiry - final report Webinar Reference |
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Scenario 1 |
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Scenario 2 |
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Scenario 3 - wearing two hats |
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Scenario 4 - Representing members |
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Scenario 5 - Allocation of grants |
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Scenario 6 = Gifts benefits and hospitality |
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Scenario 7 - recruitment |
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Scenario 8 - secondary employment |
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Du PLessis = Corporate Governance |
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Gamble, Peteraf Thompson |
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II PG - Interaction with the board |
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Longstaff - Developing Codes of Ethics |
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Managing Conflicts of interest - guidelines |
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Managing conflicts of interest toolkit |
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PG - Evaluating ethics related programs |
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Roselli Singer - Resolving ethical dilemmas |
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Tone at the Top |
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CBOK Who Owns Risk |
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2018 Mar IAME |
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ANAO Monitoring Board Performance |
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ANAO BPG AC Assurance Map |
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CBOK Combined Assurance |
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Edwards-Barings case study |
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EY Climate Change and Sustanability |
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Final OAP PG Dec 2011 |
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HIH Final Report |
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IIA Organizational governance |
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IIA PG Assessing organizational governance |
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Latimer reading 1 - 1-060 to 1-140 |
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Latimer reading 2 - 1-015 1-025 |
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Latimer reading 3 - 1-350 to 1-410 |
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Latimer reading 4 - 5-080 |
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Latimer Reading 5 - 5-010 to 5-060 |
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PA 2400 Legal considerations |
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PA 2400 A2-1 Communication criteria |
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PA 24-- A2-1 Communication Outside |
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PA 2440 - 2 Communicating sensitive information |
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Rothwell - Chinese Law |
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PG Assessing Organisational Governance |
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PG Reliance by Internal Audit |
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AS 8001-2008 Fraud and Corruption |
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NSW Docs - Fraud Risks Guide |
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Savage - Directors Alert |
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Welch - Whistleblowers |
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ICT Governance and Assurance |
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Baker - Enterprisewide |
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Buckley - Business partnering |
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Edmead - the IT Auditors Role |
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GAG 17 IT Outsourcing |
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GTAG 4 |
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GTAG 10 |
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GTAG 17 |
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GTAG - Understanding and Auditing Big Data |
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GTAG Understanding and auditing big data - updated |
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GTAG Auditing Business Applications |
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GTAG IT Essentials |
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GTAG IT Essentials for Internal Auditors - Updated |
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IIA UK Outsourced Services |
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ISACA - Board Briefing on IT |
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Juiz Toomey To Govern or Not to Govern |
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Khatri Brown |
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Marks |
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Mosher |
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Reinhard |
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Salman |
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White |
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Berinato |
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Buckley - IT Change Management |
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Buckley IT Project Management |
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DOJ Files |
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Donathan |
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Everything we know about Capital One |
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ISACA Cobit |
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Jackson |
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Navigating technologies |
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Paige Thompson |
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PMBOK |
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Sayana |
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Singleton |
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Steve Greene |
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COSO ERM for Cloud Computing |
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GTAG Auditing Business Applications |
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Auditing Business Application - Updated |
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GTAG Assessing Cyber Security Risk |
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GTAG 16CX2 |
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GTAG 12 PDF Test and Covers |
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GTAG 3 Continuous Auditing |
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GTAG 1 2nd edition |
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GAIT for Business and IT Risk |
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Auditing Identity & Access Mngmt |
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GTAG IT Change Management |
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GAIT General Control |
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Top 15 Financial Ratios |
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Case study Anne Austin |
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Case Study Fran Grigsby |
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Case study Monica Ashley |
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Case Study Montana Miracle |
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Case Study Nettie Seabrooks |
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Case Study Warren Peters |
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Case Study Will Wood |
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Science of influence |
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The Influence Model |
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Internal Audit Competency Framework |
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|
10 Principles of Change Management |
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10 principles of LEADING change manegement |
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|
Adelaide Uni - Toolkit |
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4 building blocks |
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Impact of ethical leadership |
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|
Want to change corporate culture |
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|
Foundation CBOK Stakeholders |
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Pip Unit 3 Larkin & Pearce |
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PIP Unit 3 Supply Chains Audit by CIIA |
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PIP Unit 4 - Questions for auditors |
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PIP Unit 5 Aron Singh |
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PIP Unit 5 Jackson RS |
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PIP Unit 5 Palfrey J |
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3 Lines Model Updated |
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Moodle for IPAD users |
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