…Strategy and Internal Audit
◆ The evolution of Internal Audit during the transition
of Eastern Europe from the Planned to the
Market Economy
◆ IT Audit…
…IT Audit – Closing the Gap
◆ PWC: How to detect Fraud?
◆ How Internal Audit reports could be used as
Management Decision Support
◆ Organization and…
…Structure of Internal Audit in
Eastern- and Western-Europe within RWE Group
◆ IT Financial Management
◆ Ernst & Young: Effective Capital Programs –
The…
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