tools/software [ operational-audit ]

gesponsorde links

AccountView
AccountView - u wordt automatisch doorgeschakeld AccountView - u wordt automatisch doorgeschakeld
www.accountview.nl/default.htm

AICPA Assess audit team
Evaluating the Internal Audit Team: Guidelines and Questions
www.aicpa.org/Audcommctr/guidance_resources/ia_and_audit_cmte/15.htm

iComply
iComply leaders in auditing and compliance software. iComply Leaders in Auditing Software & Compliance Software - Home
www.icomply.com.au

Pragmatools/IDEA
IDEA
www.pragmatools.com/NL/NL-IDEA.htm

Quality Online
Geen beschrijving aanwezig.
www.qualityonline.nl/nl/oplossingen/audit_management.html

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operational-audit