Continuous auditing

Results: 243



#Item
201Auditing / Continuous auditing

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

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Source URL: www.epa.gov

Language: English - Date: 2006-06-02 13:48:04
202Risk / Business / Computer-aided audit tools / Audit / Continuous monitoring / ACL / Internal audit / Continuous auditing / University of California / Auditing / Accountancy / Information technology audit

Microsoft Word - Minutes--Audit Open January[removed]docx

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Source URL: regents.universityofcalifornia.edu

Language: English - Date: 2013-07-31 20:07:09
203Risk / Internal control / Audit / Continuous monitoring / Committee of Sponsoring Organizations of the Treadway Commission / Entity-level controls / Auditing / Accountancy / Business

Internal Control Manual For Use by State Departments And Independent Agencies Volume I

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Source URL: comptroller.marylandtaxes.com

Language: English - Date: 2014-06-19 13:35:36
204Business / Audit committee / Chief audit executive / Audit / Information technology audit / Internal audit / Materiality / Single Audit / Financial audit / Auditing / Accountancy / Risk

NATIONAL RESEARCH COUNCIL CANADA[removed]Continuous Audit of Expenditure Management Internal Audit, NRC September 2013

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Source URL: www.nrc-cnrc.gc.ca

Language: English - Date: 2014-01-31 10:26:45
205Accounting software / Finance / XBRL / Continuous auditing / Data aggregator / U.S. Securities and Exchange Commission / XBRL assurance / XBRL GL / Business / Accountancy / Auditing

October 22, 2008 U.S. Securities and Exchange Commission 100 F Street, NE Washington, DC[removed]

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Source URL: www.sec.gov

Language: English - Date: 2008-10-23 14:55:19
206Finance / XBRL / Auditing / XBRL International / Continuous auditing / Accountancy / Business / Accounting software

July 3 1,2008 Securities and Exchange Commission 100 F S-NE Waslington, DC 20549

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Source URL: www.sec.gov

Language: English - Date: 2008-08-05 16:13:00
207Finance / Internal control / Management accounting / Financial statement / Management / Information technology audit / Continuous monitoring / Information technology controls / Accountancy / Auditing / Business

Financial Systems This brief is one in a series of tips for civil society organizations written from a funder’s perspective. It is intended to stimulate inquiry, rather than to provide rigid instructions. T i p s f o

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Source URL: siteresources.worldbank.org

Language: English - Date: 2007-08-06 08:05:34
208Risk / Regulatory compliance / Enterprise risk management / Sarbanes–Oxley Act / Continuous monitoring / Internal audit / Internal control / Audit / Corporate governance / Auditing / Business / Accountancy

PDF Document

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Source URL: media.wiley.com

Language: English - Date: 2007-10-05 16:40:56
209Continuous emissions monitoring system / Annual report / Auditing / Single Audit

Facility: AFS #: Compliance Report Cover Sheet This cover sheet can be used to identify report

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Source URL: des.nh.gov

Language: English - Date: 2013-03-10 05:00:00
210Risk / Internal audit / Continuous auditing / Continuous monitoring / Institute of Internal Auditors / Internal control / Audit / Chief audit executive / Entity-level controls / Auditing / Accountancy / Business

SECURITIES AND EXCHANGE COMMISSION’S CONCEPT RELEASE CONCERNING MANAGEMENT’S REPORTS ON INTERNAL CONTROL OVER FINANCIAL REPORT

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Source URL: www.sec.gov

Language: English - Date: 2006-10-12 15:43:36
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