Norman’s shared documents
I have uploaded a number of documents to my LinkedIn profile at
http://www.box.net/shared/o9qqq0tybt. These are available for download and sharing.
The files include:
- A copy of PwC’s guidance on dealing with the SEC’s whistleblower rules (with the gracious permission of PwC)
- A chapter (draft) on continuous auditing for a forthcoming internal audit book
- A paper on Continuous Risk and Control Assurance (CRCA)
- A copy of an EDPACS article by Jay Taylor and me on the state of internal auditing
- Copies of the IIA’s GAIT methodology – the complete family
- The text of Lord Smith’s keynote speech at the IIA’s 2011 International Conference
- and more
If there is a presentation, paper, or other document you would like please email me at email@example.com.
Note: I have removed the SOX Guide (2nd edition) that I wrote as a 3rd edition will be available in March from the II Research Foundation or the IIA bookstore.