|
Book: Introduction
to RBIA
Risk based internal auditing - an
introduction download pdf
file(612 KB file)
Excel spreadsheets to use with the
above download
(256 KB)
|
|
Book:
Implementation of
risk based internal auditing
Risk based internal Auditing -
Three Views on Implementation download
pdf (444 MB)
Excel spreadsheets to use with
the above download
(542 KB)
|
|
Manual: RBIA manual
The manual download
pdf (1.4 MB) or download
the Word file (1MB)
Excel spreadsheet to use with the above
download (56 KB)
|
|
Database:
Microsoft Access
database of risks, controls and assurance.
For more information and to download
the database, click here
|
|
Database: Risk and Audit Universe
Example download
Excel spreadsheet (190 KB)
|
|
Database: Audit database
Expense purchases audit download
Excel database (130KB)
|
