147 results on '"Murdock DR"'
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2. Audit: Operational
3. Conflict of Interest
4. Corporate Governance
5. Follow-Up Audits
6. Rotation Programs
7. Certifications
8. Recommendations
9. Audit Program
10. Audit: Integrated
11. Fraud Red Flags
12. IT Application and General Computer Controls (GCC)
13. Scatter Diagram
14. Introduction
15. Audit Committee
16. Evidence
17. Soft Skills
18. Enterprise Risk Assessment and Management (ERM)
19. Eight Areas of Waste
20. Three Lines of Defense
21. Root-Cause Analysis
22. Foreign Corrupt Practices Act (FCPA)
23. Risk-Control Matrix
24. Pareto Chart
25. Audit: Department
26. Board of Directors
27. Mentoring/Coaching
28. Corporate Culture
29. Testing
30. Fieldwork
31. Critical Thinking
32. RACI Chart
33. Focus Groups
34. Training and Development
35. Emotional Intelligence
36. Benford’s Law
37. Communications Matrix
38. Time Management
39. Benchmarking
40. Sampling
41. Engagement Memo and Letter
42. Check Sheet
43. Deficiencies—Design and Operating
44. Professional Skepticism
45. Association of Certified Fraud Examiners (ACFE)
46. Electronic Workpapers
47. Information Systems Audit and Controls Association (ISACA)
48. Persuasion
49. Policies and Procedures
50. Risk-Based Auditing
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