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On the money : time to revisit financial risk

by Scott, Brendan.

Series: Internal Auditor.Pages: 4 pagesEdition: 77 (1), February 2020, 4 pages. Online Access: Download from Online Journals Availability: Copies available for loan: Australia (1).
Lists:
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Benford's law in a big data world (internal audit)

by Balkaran, Lal.

Series: Internal Auditor.Pages: 2 pagesEdition: 77 (2), April 2020, 2 pages. Online Access: Download from Online Journals Availability: Copies available for loan: Australia (1).
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A new normal

by Hill, David.

Series: Audit & Risk.Pages: 4 pagesEdition: no. 53, May/June 2020, 4 pages. Online Access: Download PDF from Catalogue Availability: Copies available for loan: Australia (1).
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Data protection in a GDPR world (internal audit perspective)

by Chavalit, Victor; Hohler, Lindsay.

Series: Internal Auditor.Pages: 5 pagesEdition: 77 (3), June 2020, 5 pages. Online Access: Download from Online Journals Availability: Copies available for loan: Australia (1).
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Transforming corporate card audits

by Tse, Bonnie.

Series: Internal Auditor.Pages: 3 pagesEdition: 77 (3), June 2020, 3 pages. Online Access: Download from Online Journals Availability: Copies available for loan: Australia (1).
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Adding value 2.0

by Tan, Nicodemus.

Series: Internal Auditor.Pages: 5 pagesEdition: 77 (3), June 2020, 5 pages. Online Access: Download from Online Journals Availability: Copies available for loan: Australia (1).
Risk in focus 2020 : hot topics for internal auditors

by -- European Institutes of Internal Auditors

Year: 2019.Online Access: Click here to access online Availability: Copies available for reference: Australia (1 ).
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Mutual benefits (streamlining internal audit)

by Prickett, Ruth.

Series: Audit & Risk.Pages: 4 pagesEdition: no. 45, January/February 2019, 4 pages. Availability: Copies available for loan: New Zealand (1).
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Solid foundations? (How internal audit can help mitigate project failures)

by Swan, Catherine.

Series: Audit & Risk.Pages: 4 pagesEdition: no.46 March/April 2019 4 pages. Online Access: Download PDF from Catalogue Availability: Copies available for loan: New Zealand (1).
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Talking about a revolution? (Companies and exposure to political risk)

by Hodge, Neil.

Series: Audit & Risk.Pages: 4 pagesEdition: no. 48, July/August 2019, 4 pages. Online Access: Download PDF from Catalogue Availability: Copies available for loan: Australia (1).
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Keep it real (real-time data analytics and internal audit)

by Scott, Brendan.

Series: Audit & Risk.Pages: 4 pagesEdition: no. 49, September/October 2019, 4 pages. Online Access: Download PDF from Catalogue Availability: Copies available for loan: New Zealand (1).
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Data rules - OK? (GDPR and internal audit)

by Hodge, Neil.

Series: Audit & Risk.Pages: 3 pagesEdition: no. 41, May/June 2018, 3 pages. Availability: Copies available for loan: New Zealand (1).
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Mechanical minds (AI and internal audit)

by Hodge, Neil.

Series: Audit & Risk.Pages: 4 pagesEdition: no. 42, July/August 2018, 4 pages. Availability: Copies available for loan: New Zealand (1).
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History lessons (using data analytics to predict future risk)

by Prickett, Ruth.

Series: Audit & Risk.Pages: 4 pagesEdition: no. 43, September/October 2018, 4 pages. Availability: Copies available for loan: New Zealand (1).
Data analytics : new ways for internal auditors to apply their skills

by Vollmer, Sabine.

Series: CGMA Magazine.Year: 28 February 2017.Online Access: Click here to browse Availability: Copies available for reference: Australia (1 ).
Data analytics for internal auditors

by Cascarino, Richard E.

Year: 2017.Online Access: Download as an eBook Availability: Copies available for reference: International [ProQuest eBook] (1 ).
Lean auditing : driving added value and efficiency in internal audit

by Paterson, James C.

Year: 2015.Online Access: Download as an eBook Availability: Copies available for reference: Australia [504 LEA] (1 ), International [ProQuest eBook] (1 ), New Zealand [504 LEA] (1 ).
Internal control - integrated framework : framework and appendices - volume 2

by Committee of Sponsoring Organizations of the Treadway Commission (COSO).

Year: 2013Availability: No copies available Issued (1).
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The interface between internal and external audit in the Australian public sector

by Pilcher, Robyn; Gilchrist, David; Singh, Harjinder.

Series: Australian Accounting Review.Edition: Issue 67 Vol 23 (4) December 2013 p330-340Online Access: Download from Online Journals Availability: Copies available for loan: Australia [Journal shelves / also availab] (1).
Internal control - integrated framework : illustrative tools for assessing effectiveness of a system of internal control - volume 3

by Committee of Sponsoring Organizations of the Treadway Commission (COSO).

Year: 2013Availability: No copies available Issued (1).

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