Continuous auditing

Results: 243



#Item
191Auditing / Environment / Management system / Systems theory / Environmental management system / Continual improvement process / Audit / Internal audit / Performance indicator / Environmental economics / Management / Business

Appendix A: Workshop Training for Module 9 EMS Guide Meat Processing Continuous Improvement

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Source URL: www.epa.gov

Language: English - Date: 2011-01-12 11:00:20
192Risk / Internal control / Internal audit / Chief audit executive / Audit / Information technology audit / Continuous monitoring / Financial statement / Risk management / Auditing / Accountancy / Business

Annex to the Statement of Management Responsibility Including Internal Control over Financial Reporting (unaudited) Summary of the assessment of effectiveness of the system of internal control over financial reporting an

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Source URL: www.ocol-clo.gc.ca

Language: English - Date: 2014-03-28 14:39:14
193Business / Finance / Ethics / Information technology audit / Internal audit / Auditing / Audit / Quality assurance

Paper for Sub-Theme 3. Effective QA processes for diversity, development, and sustainability Title of the paper: Audits of QA systems of Finnish higher education institutions - supporting institutions in the continuous d

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Source URL: www.inqaahe.org

Language: English - Date: 2013-07-24 08:35:07
194Risk / Internal control / OMB Circular A-123 / Audit / Chief financial officer / Quality assurance / Continuous monitoring / Information security management system / Sarbanes–Oxley Act / Auditing / Accountancy / Business

ADMINISTRATIVE COMMUNICATIONS SYSTEM U.S. DEPARTMENT OF EDUCATION DEPARTMENTAL DIRECTIVE OCFO:1-101

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Source URL: www2.ed.gov

Language: English - Date: 2008-09-29 09:52:26
195Business / Internal audit / Audit committee / Audit / Internal control / Computer-aided audit tools / David Coderre / Continuous auditing / Chief audit executive / Auditing / Accountancy / Risk

The Changing Face of Internal Audit

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Source URL: www.fmi.ca

Language: English - Date: 2013-01-14 15:06:13
196Management / Internal control / Entity-level controls / Information technology controls / Committee of Sponsoring Organizations of the Treadway Commission / Internal audit / Continuous monitoring / Audit / Information security management system / Auditing / Business / Accountancy

The Internal Control Guidebook Table of Contents

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Source URL: www.oregon.gov

Language: English - Date: 2013-03-28 13:18:37
197Auditing / Continuous auditing

Microsoft Word - PM-cont-Reporting-Tech-Note[removed]doc

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Source URL: itepsrv1.itep.nau.edu

Language: English - Date: 2011-05-16 20:41:28
198Business / Chief audit executive / Institute of Internal Auditors / Internal audit / Audit / Internal control / Continuous auditing / Enterprise risk management / Information technology audit process / Auditing / Accountancy / Risk

– Practice Guide Reliance by Internal Audit on Other Assurance Providers

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Source URL: www.iia.org.uk

Language: English - Date: 2013-11-28 10:57:14
199CaseWare International / Internal control / Energex / Sparq / Internal audit / Audit / Accounts payable / Auditing / Business / Continuous monitoring

Success Story casewareanalytics.com CONTINUOUS MONITORING GENERATES IMMEDIATE RESULTS

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Source URL: www.casewareanalytics.com

Language: English - Date: 2013-11-28 14:09:58
200Continuous emissions monitoring system / Global Alliance in Management Education / Audit / Auditing

Microsoft Word - Procedure 1, Appendix F to Part 60.doc

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Source URL: www.epa.gov

Language: English - Date: 2010-09-09 08:02:42
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