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إدارة التدقيق الداخلى دليل الإيرادات السياسات والإجراءات المالية و المحاسبية للإيرادات
88300
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78300
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Risk Management Strategy And Policy Framework
88300
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78300
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HR Audit Presentation
72470
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70470
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COSO Training
56000
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54810
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COSO Outreach Deck May2013- Internal Control–Integrated Framework
56810
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54810
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Enterprise risk management
50980
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46980
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Fraud in the Procurement Cycle
50980
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46980
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FRAUD RED FLAGS TOOL
55414
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45414
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COSO Executive Summary- Internal Control
39150
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Audit Program For Inventories
33320
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31320
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Managing Risk In Social Media
41320
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31320
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Market Risk
39754
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29754
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COSO-Improving-Organizational-Performance-Governance
32754
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29754
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The COSO Framework
24940
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23940
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Payroll Cycle Data Analytics Work Program
33490
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23490
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Fixed Asset Accounting Review Work program
25490
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23490
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BRANCH OPERATIONS
30490
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23490
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قائمة تدقيق متاجر البيع بالتجزئة
21141
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Short Term Deposits
15660
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Supply Chain Audit Program
14094
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Auditing Social Media
11745
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Purchase-to-Pay Cycle Data Analytics Work Program
11745
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Internal HR Control Audit Check List
11962
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10962
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Retail Store Sales Audit Program
9396
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Matrix of General Ledger Reconciliation
7830
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Capital Expenditure Review Work Program
10000
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7830
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Control Evaluation
7830
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Audit Program for Internal Audit
7830
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Human Resources audit program
7830
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Liabilities Against Assets Subject To Finance Lease
7047
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International Human Resources Audit Checklist
7047
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Human Resources Risk Questionnaire
7047
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Supply Chain Risk Questionnaire
6264
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WORK PLAN SPARE PARTS INVENTORY REVIEW
7000
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6264
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COSO Testing Template
6264
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Human Resources Audit
4698
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