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Continuous auditing
Results: 243

#	Item
221	Continuous Audit of the Implementation of Internal Controls over Financial Reporting Audit of Internal Controls – Non-Regular Pay Process Add to Reading List Source URL: www.csc-scc.gc.ca Language: English - Date: 2014-06-06 11:41:17 Business Chief audit executive Internal audit Audit committee Information technology audit Audit Entity-level controls Internal control Materiality Auditing Accountancy Risk
222	Microsoft Word - PM-cont-Reporting-Tech-Note[removed]doc Add to Reading List Source URL: www.epa.gov Language: English - Date: 2007-12-19 15:51:02 Auditing Continuous auditing
223	STATE OF DELAWARE Office of Management and Budget BUDGET AND ACCOUNTING POLICY Internal Controls Add to Reading List Source URL: www.budget.delaware.gov Language: English - Date: 2013-06-14 15:49:23 Risk Internal control Committee of Sponsoring Organizations of the Treadway Commission Internal audit Corporate governance Control environment Audit Continuous monitoring Entity-level controls Auditing Accountancy Business
224	[removed]JPMC - Section 6 - Audit - Redaction Marks Applied.pdf Add to Reading List Source URL: www.federalreserve.gov Language: English - Date: 2012-02-27 15:02:59 Business Audit committee Internal audit Audit Information technology audit Enterprise risk management Continuous auditing Risk assessment Information technology audit process Auditing Accountancy Risk
225	[removed]BofA - Section 5 - Appendix[removed]Audit - Redaction Marks Applied.pdf Add to Reading List Source URL: www.federalreserve.gov Language: English - Date: 2012-02-27 15:03:32 Audit committee Internal audit Audit Finance Risk and compliance Continuous monitoring Information technology audit process Chief audit executive Auditing Business Risk
226	SunTrustTestStagesandGlossaryDocument.doc Add to Reading List Source URL: www.federalreserve.gov Language: English - Date: 2012-02-27 15:03:39 Internal audit Chief audit executive Audit Information technology audit Enterprise risk management Internal control Risk assessment Risk and compliance Continuous auditing Auditing Risk Business
227	PDF Document Add to Reading List Source URL: www.cga-canada.org Language: English - Date: 2013-09-20 12:27:59 Business Internal audit Institute of Internal Auditors Audit Engagement letter Internal control Enterprise risk management External auditor Continuous auditing Auditing Accountancy Risk
228	United States Department of Agriculture Office of the Chief Financial Officer DM[removed] Add to Reading List Source URL: www.ocio.usda.gov Language: English - Date: 2014-03-12 12:21:28 Management Corporate governance Data security Chief financial officer Internal control OMB Circular A-123 Continuous monitoring Management system Information security management system Auditing Accountancy Business
229	STATE OF DELAWARE Office of Management and Budget BUDGET AND ACCOUNTING POLICY Internal Controls Add to Reading List Source URL: budget.delaware.gov Language: English - Date: 2013-06-14 15:49:23 Risk Internal control Committee of Sponsoring Organizations of the Treadway Commission Internal audit Corporate governance Control environment Audit Continuous monitoring Entity-level controls Auditing Accountancy Business
230	U.S. DEPARTMENT OF AGRICULTURE WASHINGTON, D.C[removed]DEPARTMENTAL REGULATION SUBJECT: Management’s Responsibility for Internal Add to Reading List Source URL: www.ocio.usda.gov Language: English - Date: 2013-07-12 10:42:59 Management Computer security Internal control Chief financial officer OMB Circular A-123 Entity-level controls Audit Information security Continuous monitoring Auditing Accountancy Business

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