Alternate Design in Franklin, Tennessee
Company Description:
Favorite links to professional organizations, related business and audit related issues and other useful sites for professional internal auditor
Services Offered:
Internal Audit Issues
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Professional Organizations
Blue Ribbon Committee
Audit Committees
Cia
Coso
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Control Self Assessment
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Not Elsewhere Classified
Web Results:
- Audit Services
- Services : CIA Review Course Training/Seminars Audit File Review QA& Improvement Pre-QAR QA Peer Review IT Audit Assist Construction Audit Software/Tools : IA Manual 1Stop IA Shop Training Tool Helpers CIA Help! QAR Help! In the Beginning, Think About the Ending Open Minds, Open Doors PARTNERING...
- Surveying Your Internal...
- Home | Services | Newsletter | Other Links | Contact Us Quality Assurance/Peer Review Staff Survey If you want us to administer this evaluation for you (send, receive and summarize the surveys) we will be glad to, FREE of any fees or expenses. Please rate the Department in the following areas. Secti...
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- Home | Services | Newsletter | Other Links | Contact Us Seminar Administrative Policy Statement Record Retention : All course and course participant records will be retained for five years, including, but not necessarily limited to: Course Outline Copy of Seminar materials List of course participant...
- Objectives of External...
- Home | Services | Newsletter | Other Links | Contact Us Quality Assurance/Peer Review Objectives - Overview Relationship With Audit Committee & Senior Management Meeting frequency & content Department Organizational Status Department Charter Department Direction/Focus Goal congruence Methodo...
- Self Examine Your IAD
- The "A" Test Self Examination of Your Internal Audit Department How does your Audit department measure up? (Compliments of Donald J. Nelson, President, International Consulting Plus) "A" Test for Corporate Governance "A" Test for Risk Assessment & Audit Planning Check back soon; we will have o...
Business Information:
Business Sector: | Residential, Commercial |