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Teaching material

» February 19th written test result
data inserimento: 2016-02-22 11:07:55
» January 19th written test result
data inserimento: 2016-01-29 10:30:06
» September 5th written test result
data inserimento: 2016-09-07 12:21:22
» Written test result
data inserimento: 2015-12-24 10:15:35

Program

» COURSE OF BUSINESS AUDITING 2017
data inserimento: 2017-09-16 14:16:54

Slides

» 1. The IIA standards
data inserimento: 2015-12-14 20:43:56
» 2. A framework for control
data inserimento: 2015-12-14 20:45:21
» 3. Mission and task of internal audit
data inserimento: 2015-12-14 20:47:13
» 4. Audit committees
data inserimento: 2015-12-14 20:48:10
» 5. Mission Vision Strategies
data inserimento: 2015-12-14 20:49:15
» 6. Compliance risks and controls
data inserimento: 2015-12-15 22:25:06
» 7. Governance and compliance
data inserimento: 2015-12-15 22:32:18
» 8. Addotti
data inserimento: 2015-12-15 22:34:42
» 9. Internal audit's role in anti-corruption programs
data inserimento: 2015-12-15 22:39:00
» Case study ERM
data inserimento: 2015-12-19 14:00:34
» Fraud Detection
data inserimento: 2015-12-19 14:07:56
» Internal Control System
data inserimento: 2015-12-19 14:05:01
» Learning Material
data inserimento: 2015-12-17 19:23:06
» Mega International
data inserimento: 2015-12-19 14:02:18
» Procurement audit
data inserimento: 2015-12-19 16:28:52
» Risk management workshop
data inserimento: 2015-12-19 14:04:16
» The Role of Internal Audit in Fighting Fraud
data inserimento: 2015-12-19 14:10:17