ASC Technology Committee - PDFSEARCH.IO - Document Search Engine

ASC Technology Committee
Results: 30

#	Item
21	Microsoft Word - Audit Committee Annual Report[removed]for publication on the WEB[removed]_2_.doc Add to Reading List Source URL: www.asc-csa.gc.ca Language: English - Date: 2011-07-20 08:12:19 Business Audit committee Chief audit executive Internal audit Audit Internal control Information technology audit process Entity-level controls Auditing Accountancy Risk
22	- Annual Report of External members of the Audit Committee[removed] Add to Reading List Source URL: www.asc-csa.gc.ca Language: English - Date: 2012-06-20 13:35:14 Business Audit committee Chief audit executive Internal audit Audit Internal control Information technology audit process Entity-level controls Auditing Accountancy Risk
23	MANAGEMENT ACTION PLANS FOLLOW-UP FOR INTERNAL AUDIT Annual Report as at March 31, 2010 Add to Reading List Source URL: www.asc-csa.gc.ca Language: English - Date: 2010-08-09 14:38:47 Audit committee Audit Finance Information technology audit Chief audit executive Information technology audit process Auditing Business Internal audit
24	AUDIT OF THE CANADIAN SPACE AGENCY CLASS GRANT AND CONTRIBUTION PROGRAM TO SUPPORT RESEARCH, AWARENESS AND LEARNING IN SPACE SCIENCE AND TECHNOLOGY AUDIT REPORT Add to Reading List Source URL: www.asc-csa.gc.ca Language: English - Date: 2013-07-15 13:26:18 Risk Internal audit Chief audit executive Audit committee Audit Institute of Internal Auditors Information technology audit Information technology audit process Auditor independence Auditing Accountancy Business
25	Microsoft Word - Rapport de vérification du processus de divulgation proactive.ENG[removed]doc Add to Reading List Source URL: www.asc-csa.gc.ca Language: English - Date: 2011-07-14 10:17:22 Finance Audit committee Chief audit executive Audit Information technology audit Proactivity Internal control Treasury Board Secretariat Information technology audit process Auditing Risk Business
26	Microsoft Word - Report of management actin plans follow-up for internal audit[removed]doc Add to Reading List Source URL: www.asc-csa.gc.ca Language: English - Date: 2013-07-29 12:21:11 Business Internal audit Audit committee Information technology audit Audit Chief audit executive Information technology audit process Auditing Accountancy Risk
27	PROJECT MANAGEMENT FRAMEWORK AUDIT AUDIT REPORT Project # [removed] Add to Reading List Source URL: www.asc-csa.gc.ca Language: English - Date: 2014-05-07 09:32:36 Chief audit executive Internal audit Audit committee Audit Institute of Internal Auditors Project management Information technology audit Information technology audit process Entity-level controls Auditing Accountancy Business
28	Microsoft Word - Follow-up report of management action plans for audit[removed]_2_.DOCX Add to Reading List Source URL: www.asc-csa.gc.ca Language: English - Date: 2011-07-13 15:22:37 Risk Internal audit Audit committee Audit Information technology audit Chief audit executive Information technology audit process Auditing Accountancy Business
29	Microsoft Word - Audit report of the Contracting Process[removed]doc Add to Reading List Source URL: www.asc-csa.gc.ca Language: English - Date: 2009-04-16 16:23:31 Government procurement in the United States Finance Internal audit Audit committee Information technology audit Contract Audit Construction Information technology audit process Auditing Business Law
30	Organization and Procedures Manual for Standards Development Activities Add to Reading List Source URL: www.x12.org Language: English - Date: 2014-03-24 15:46:40 Data Electronic commerce ASC X12 Information technology management American National Standards Institute X12 Electronic data interchange Committee EDIFACT Standards organizations Computing Information

UPDATE