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The internal audit function
http://duke.summon.serialssolutions.com/2.0.0/link/0/eLvHCXMwpV3rS8MwEA9zE_GL-ALfFNF9cFSzNslaEMXphiiIj4n4aaSPMEGc6BzoX-9d0nRzPlDch7KV7KC9u-TeP0I2BAtrXPrMxdndLuNcgEqJ2I14ECVURVGsxzXdBCe33sVl0DwsFN5sL4yuZUb__DlTlS-6HLBfFesbXy3C1P5dlljH-BKtHl2fNtrg-7bKfeDs0G9gutXA8qbf_K-8wD2QGOy__YPM5EThBnwHyYEryA5cfy09dyZYeF-R2LlRwRMw56LFgNLFMxr4Qy_CuMMwfQzddDvGUMchJnHlaru-PYiC4wiDbj8vuKhjqU1q0kkPBtbbRiR0X56NSJiNyxOBC173h13W9MVn0lQb2jIF5UOnrzBdyp83dtOsAJQRQQs_CEzjDU4xm7kfOdzykkPt7CDi5iiJMVLy0EwqklK9cXZ-meegwLZhJkJnnibLiWvcpFEiH6yacQxl2DGm2k5pTZOpzMFwDgxPZ0ghfZglE7a_YY6sA2ud3c6e5a6jGbe709lzLIfnyXWz0To8djOgDBc0ifZc2EOZjGohB1VTAlPZ0pdScC5jThMlBDqGgRIsYCqiKZiFiS-9xBPKkzytUn-BOEoxqhhXSYI1jz6CMokUaIWpBAs9rS0Sap-wHWfj4xHF5L797ZtdJFv5Xx7N7JSfFi-Y15YvFQJck5CHbOkvdJbJ5EAmV0ix9_SSrhqkj7WMw--Q3GIh
Managerial Auditing Journal, Volume 26, Issue 7, pp. 605 - 622
Journal Article : Full Text Online
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Audit Fee Reductions from Internal Audit-Provided Assistance: The Incremental (...)
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Contemporary Accounting Research, Volume 29, Issue 1, pp. 94 - 118
Journal Article : Full Text Online
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Audit Firm Tenure, Non-Audit Services, and Internal Assessments of (...)
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Journal Of Accounting Research, Volume 53, Issue 3, pp. 461 - 509
Journal Article : Full Text Online
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Internal audit : efficiency through automation
https://find.library.duke.edu/catalog/DUKE99119508416808501
Book : View Online
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Internal audit sampling
https://find.library.duke.edu/catalog/DUKE001016027
Book
This item is currently Available Ford Library, HF5668.25 .A66 1991 c.1
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Internal audit : efficiency through automation
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Fiscal Records Retention Guidelines | Duke University Libraries
https://library.duke.edu/rubenstein/uarchives/recordsmanagement/retentionguidelines/fiscalrecords
Procedure Original in Employee Travel and Reimbursement Internal Audit Reports FY + 5 Invoices vendors Dept.
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Trent Associates Report - Spring/Summer 2009, Vol 17, No 1
https://library.duke.edu/sites/default/files/rubenstein/history-of-medicine/pdf/trentassociates/vol17n1.pdf
Terry Cavanagh: Further Reminiscences, continued from page 2 TRENT ASSOCIATES REPORT Page 3 Artifacts Inventory As a result of a routine (...)
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https://library.duke.edu/sites/default/files/rubenstein/uarchives/FranklinHumanitiesInstituteR (...)
https://library.duke.edu/sites/default/files/rubenstein/uarchives/FranklinHumanitiesInstituteRecordsRetentionGuidelinesFINAL.pdf
DO NOT dispose of any records or data if an investigation, legal action or proceeding, audit or program review is forthcoming or in (...)
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Internal audit, 1985
https://archives.lib.duke.edu/catalog/jwtmanningburt_aspace_ref411_ibp
In: J. Walter Thompson Company. Burt Manning papers, 1930-1999 » Administrative Files, 1957-1986 and undated » Offices and Regions » Chicago -
Internal audit, 1985
https://archives.lib.duke.edu/catalog/jwtmanningburt_aspace_ref416_f5e
In: J. Walter Thompson Company. Burt Manning papers, 1930-1999 » Administrative Files, 1957-1986 and undated » Offices and Regions » Detroit
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Duke Management Company (DUMAC) records, 1980-1993.
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Archival and manuscript material
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Letter book, 1900.
https://find.library.duke.edu/catalog/DUKE000864053
Archival and manuscript material
This item is currently Available Rubenstein Library, Library Service Center M:6859
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Consumer Reports. Rhoda Karpatkin papers, 1935-2010.
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Archival and manuscript material
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