User:Kanakarajac/Books/Internal Audit

Internal Audit

 * Committee of Sponsoring Organizations of the Treadway Commission
 * Maiden Lane Transactions
 * Sarbanes–Oxley Act
 * Contract management
 * Agency cost
 * Basel Accords
 * Basel I
 * Basel II
 * Basel III
 * Data governance
 * Information architecture
 * Corporate governance of information technology
 * Operational risk management
 * Information technology controls
 * COBIT
 * Risk based internal audit
 * Risk assessment
 * Audit plan
 * Internal control


 * COSO