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Region 4

Materials and resources from Region 4 Meetings

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AttachmentSize
PDF icon Fall 19-Session 1 - Getting the Most from Risk Assessments.pdf736.26 KB
PDF icon Fall 19-Session 2 - Data Analytics for Internal Auditors.pdf1.46 MB
PDF icon Fall 19-Session 3 - More on CECL A Look at Models.pdf1.2 MB
PDF icon Fall 19-Session 4 - Internal Responsibility in Cybersecurity.pdf1.4 MB
PDF icon Fall 19-Session 5 - Managing Vendor Relationship Risks.pdf557.63 KB
PDF icon Fall 19-Session 8 - Writing Effective Audit Reports-Observations.pdf287.07 KB