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Larry's Cheat Sheets

Larry's Cheat Sheets - all you ever wanted to know about these subjects. I use these in all my training classes.

  • Quality Assessments 11/13
  • Running the Audit Department 6/13
  • Running an Audit 12/08
  • Risk Assessment Basics 6/13
  • The Standards 1/13
  • Auditing Techniques 9/07
  • COSO Components - 2013 Update 5/13
  • Audit Testing 1/09
  • Internal Controls 6/13
  • Risk Management 6/13
  • IT for Auditors 9/07
  • Control Self-Assessment 1/10
  • Operational Auditing 12/08







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