| Type | Name | Date | Lang.  |
|---|---|---|---|
pdf | Dieses Whitepaper beleuchtet die neuen Anforderungen an die Interne Revision, die Vorzüge eines risikoorientierten Revisionsansatzes und wie man das Management vom Nutzen der Internen Revision überzeugt | May, 2012 | DE |
video | Die Demos zeigen, wie die Komplettlösung von MEGA für die Interne Revision es Ihnen ermöglicht, das Revisionsmanagement schneller, einfacher und kosteneffizienter zu gestalten | August, 2012 | DE |
pdf | Take an x-ray of your organization to help understand how to drive internal audit modernization using best practices and governance. | August, 2012 | EN |
pdf | Interview with Thierry Noircler, Internal Audit Director, and Rodophe Robert, Audit IS Supervisor, AREVA | December, 2012 | EN |
pdf | Integrate audit into your risk management perspective | January, 2013 | EN |
video | Pressure from the board and the growing number of regulations and corporate directives make it difficult to increase your ability to execute at the right pace with existing tools. | October, 2012 | EN |
video | MEGA Internal Audit Management solution provides a variety of features, templates, and automatically generated documents that standardize, automate, and make processes reusable, resulting in higher productivity and better quality. | July, 2012 | EN |
pdf | Read our how-to guide: Drive risk-oriented audits using the MEGA Internal Audit Management solution (IAM) | August, 2012 | EN |
pdf | A Best Practices eBook by Nicolas Betbeder-Matibet, Managing Director, MEGA Asia. Read this eBook to learn the 6 benefits an organization can realize, when using an integrated GRC program | September, 2012 | EN |
pdf | Risikomanager 16/2009 – Special edition – Implementation of regulatory requirements in the GRC sector | June, 2009 | EN |
pdf | MEGA named a strong performer by Forrester. | January, 2012 | EN |
pdf | Designed to save time in the internal audit process, a internal audit managment solution helps you organize the internal audit department more efficiently and make the work of the auditors more productive. | September, 2012 | EN |
pdf | Take an x-ray of your organization to help understand how to drive internal audit modernization using best practices and governance. | October, 2012 | FR |
pdf | Designed to save time in the internal audit process, a internal audit managment solution helps you organize the internal audit department more efficiently and make the work of the auditors more productive. | October, 2012 | FR |
pdf | Integrate audit into your risk management perspective | April, 2012 | FR |
pdf | August, 2012 | IT | |
video | MEGA Internal Audit Management è una soluzione semplice e completa dedicata alla produttività e all'efficienza dell'Internal Auditing. | August, 2012 | IT |