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Control Trac
Results: 100

#	Item
41	Audit Plan – Fiscal Year 2013 HHSC Internal Audit Division November 29, 2012 Audits of HHSC and its Business Partners Add to Reading List Source URL: www.hhsc.state.tx.us Language: English - Date: 2012-12-03 16:12:40 Information technology audit Security Data security Internal audit Audit Internal control Certified Government Financial Manager TRAC Risk assessment Auditing Risk Accountancy
42	providing assurance globally CASE STUDY PENTANA ICICI BANK - AUDITime Information Systems (I) Ltd ICICI Bank establishes its risk and audit management through implementation of Pentana Add to Reading List Source URL: www.pentana.com Language: English - Date: 2013-02-28 08:57:58 Risk Audit committee Audit Internal audit Internal control TRAC Information technology audit process Chief audit executive Auditing Accountancy Business
43	American Express Bank International – Cease and Desist Order and Order of Assessment of a Civil Money Penalty Add to Reading List Source URL: www.federalreserve.gov Language: English - Date: 2013-08-02 21:44:00 Financial regulation Bank Secrecy Act Boy Scouts of America Birmingham Small Arms Company Money laundering Suspicious activity report TRAC Internal audit Internal control Business Auditing Finance
44	Dresdner Bank – Cease and Desist Order Add to Reading List Source URL: www.federalreserve.gov Language: English - Date: 2013-08-02 20:41:05 Bank Secrecy Act Money laundering Birmingham Small Arms Company Internal audit Audit committee TRAC New York State Banking Department Federal Reserve Bank Internal control Auditing Business Finance
45	Department of Administrative Services Contract Management Audit Audit Period: February through June 2014 Results Summary: Objective Add to Reading List Source URL: obm.ohio.gov Language: English - Date: 2014-07-28 16:08:09 Corporate governance Internal audit TRAC Internal control Audit committee Finance Audit Information technology audit process Auditing Information technology audit Business
46	Financial Audit in an Anti-Bribery and Corruption Context Add to Reading List Source URL: www.transparency.ca Language: English - Date: 2012-12-12 05:21:18 Law Business software Audit Financial audit Due diligence Internal control TRAC Political corruption Internal audit Auditing Business Finance
47	anticorruption_overview_fin Add to Reading List Source URL: accelus.thomsonreuters.com Language: English - Date: 2014-03-11 16:45:47 Management Risk management Business software Actuarial science Information technology audit Internal audit Internal control TRAC Political corruption Risk Auditing Ethics
48	Online Resources: Version control (SVN) https://geohazards.usgs.gov/trac/wiki/NSHMP[removed] SCEC-USGS CSEP Workshop Add to Reading List Source URL: earthquake.usgs.gov Language: English - Date: 2012-07-26 11:34:34 Geography Geology San Mateo County California United States Geological Survey SCEC Trac HTTP Secure Computing Software Free software Exploration of North America
49	Trac Software Manual Juliet E. Carroll New York State IPM Program Financial Support Provided by The New York State Department of Agriculture and Markets Add to Reading List Source URL: nysipm.cornell.edu Language: English - Date: 2014-05-07 08:45:42 Spreadsheet Trac Numbers Visual Basic for Applications Microsoft Office 2007 filename extensions Microsoft Office 2008 for Mac Control key Software Computing Microsoft Excel
50	Microsoft Word[removed]TRAC Letter to STB on HDR Grade Crossing Sign Memo _FINAL_ _2_.doc Add to Reading List Source URL: www.stbfinancedocket35087.com Language: English - Date: 2010-11-15 15:46:11 Traffic signs Canadian National Railway Manual on Uniform Traffic Control Devices Warning sign Level crossing Elgin Joliet and Eastern Railway Rail transportation in the United States Transportation in the United States Transportation in North America

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