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Internal Audit in Corporate Governance Frameworks - European Models
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Results of an expert survey investigating generic normative options in major European corporate governance norms (DE, CH, AT, UK, FR, NL).
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IIA publishes 2008 Standards and Interpretations for comment
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The amended 2008 IIA Standards and Interpretations are published for comment until 31 March 2008.
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Updates zum Poster Berufsgrundlagen
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Zusatzinformationen zum Poster Berufsgrundlagen.
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Internal Audit and ICoFR
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Zur Rolle der Internen Revision in Bezug auf die Interne Kontrolle für die Finanzberichterstattung (Internal Control over Financial Reporting - ICoFR).
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PCAOB Publishes Draft Guidance on Auditing Internal Control
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PCAOB has published its draft Staff Guidance on Auditing Internal Control in Smaller Public Companies. Comments are appreciated till 17 December 2007.
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COSO Guidance on Monitoring Internal Control Systems
ISACA CISA Prep Material (EN)
CIA Exam Prep Materials (EN)
CISSP - Certified Information Systems Security Professional
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