1 Table of Contents: “...Why Risk-based Audit Planning? -- Basic Planning Techniques -- Using the Corporate Risk Register...”

2 Table of Contents: “...Audit -- Information system -- Information system audit -- Legal risks -- Operational risks...”

3 Table of Contents: “...Internal Audit Quality: Developing A Quality Assurance and Improvement Program; Contents; Preface...”

4 Table of Contents: “...Cover; Title; Copyright; Contents; Introduction; Chapter 1: Management Systems Audits-a Background...”

5 “... Le champ d'application Définitions Positionnement de la fonction Les normes de l'audit interne Le...”

6 Table of Contents: “...Nominate independent directors -- Establish a culture of action -- Evaluate the audit committee...”

7 Subjects: “...Auditing / Data processing / http://id.loc.gov/authorities/subjects/sh94001483...”

8 “...The regulatory framework for financial reporting, auditing and governance has changed radically...”

9 Table of Contents: “...Introduce Centralized Audits, Governance, and Security -- Budgeting, Intercompany...”

10 Table of Contents: “... involved; Certification won't guarantee quality; Can't my customers audit my quality processes instead...”