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Home » Region 1

Region 1

Materials and resources from Region 1 Meetings

 

 

AttachmentSize
PDF icon Fall 20 - DAY 1-1 - QARs & QAIPs.pdf2.85 MB
PDF icon Fall 20 - DAY 1-2 - ERM & Audit.pdf2.66 MB
PDF icon Fall 20 - DAY 1-3 - Control Considerations over Lending in 2020.pdf744.43 KB
PDF icon Fall 20 - DAY 1-4 - Auditng with Emotional Intelligence.pdf3.9 MB
PDF icon Fall 20 - DAY 2-1 - Data Analytics.pdf10.49 MB
PDF icon Fall 20 - DAY 2-2 - Raising the Value of Internal Audit.pdf996.67 KB
PDF icon Fall 20 - DAY 2-3 - Auditing in Remote Environ-Revised Focus Areas Given the Pandemic.pdf550.7 KB

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