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Finance & Auditing

Certified Internal Auditor Exam Exercises

Certified Internal Auditor Exam Exercises

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    COSO Control Framework - 2013

    COSO Control Framework - 2013

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      Enterprise Risk Management: ISO 31000:2009

      Enterprise Risk Management: ISO 31000:2009

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        Excel for Internal Auditors

        Excel for Internal Auditors

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          Internal Auditing and Combined Assurance

          Internal Auditing and Combined Assurance

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            Internal Auditing and Sampling

            Internal Auditing and Sampling

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              Introduction to Risk Management: ISO 31000:2009

              Introduction to Risk Management: ISO 31000:2009

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                Operational Risk Management

                Operational Risk Management

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                  Risk Appetite and Risk Tolerance (RART): ISO 31000: 2009

                  Risk Appetite and Risk Tolerance (RART): ISO 31000: 2009

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                    Risk Facilitation Skills for Risk Managers, Internal Auditors and Compliance Officers

                    Risk Facilitation Skills for Risk Managers, Internal Auditors and Compliance Officers

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