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Internal Audit Training

Risk Based Auditing

Auditing Seminars

Risk Management Seminar

RBIA Products


Quick Reference Laminated Cards

Risk Based Integrated Auditing™ (Product Code: 890)

RBIA Audit Quality Review Guidelines (Product Code: 891)

Project Governance Best Practices (Product Code: 892)

Business Controls for Processes and Systems™ (Product Code:893)

Set of all four (Produce Code: 894)

Laminated quick reference cards are 8.5 x 11 inches, double-sided

Quick Reference Laminated Cards
Product Codes: 890, 891, 892, 893
Set Code: 894
Approximate Read Time: 15 Min
Price:  $7.95 each Set: $25.00

 

Corporate Governance and Compliance

Process Management Consulting

Control Risk Self Assessment

The Best of the Best for 2006

RBIA Gold Medal
Ms. Martha Mimica, Florida Power & Light

RBIA Silver Medal
Mr. Bill Egan, Scotts Company

RBIA Bronze Medal
Mr. Dan Ashley, Qwest Communications

Congratulations!
prior year winners


SOX 404 RISK CONTROL MANAGER 2.1 SOFTWARE

Corporate Governance
a cost effective way
to document controls


AUDIT TEAM MANAGEMENT
SYSTEM (ATMS) SOFTWARE


Internal Audit Program
best value available for
small audit groups

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Updated: February 2, 2007