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Control Trac
Results: 100

#	Item
61	PDF Document Add to Reading List Source URL: www.web-labs.co.uk Language: English - Date: 2010-10-05 08:30:00 Audit TRAC Internal control Information technology audit process Chief audit executive Auditing Risk Business
62	PDF Document Add to Reading List Source URL: www.wandisco.com Language: English - Date: 2014-08-24 21:00:48 Distributed revision control systems Subversion WANdisco Apache Subversion Git Access control Trac Authorization Repo Software Free software Computing
63	ILLINOIS FINANCE AUTHORITY PROFESSIONAL AND ARTISTIC REQUEST FOR PROPOSAL Internal Auditing Services/Designation as Chief Internal Auditor (CIA) Request for Proposal #[removed]The Illinois Finance Authority (“IFA” or Add to Reading List Source URL: il-fa.com Language: English - Date: 2014-04-24 11:04:36 Audit Internal audit Financial audit TRAC Request for proposal Compliance requirements Internal control Auditing Business Accountancy
64	State of Washington Status of Audit Resolution December 2009 Add to Reading List Source URL: www.ofm.wa.gov Language: English - Date: 2010-09-15 08:15:15 Crime prevention Public safety Inventory Museology Police Internal control TRAC Auditing Security National security
65	Status of Resolution of Audit Findings Add to Reading List Source URL: www.ofm.wa.gov Language: English - Date: 2010-12-23 14:22:40 Supply chain management Auditing Capital asset Asset management TRAC Internal control Inventory Business Management Business software
66	OFFICE OF PUBLIC AFFAIRS FACTSHEET GeoTracker APRIL \| 2010 Contact: Kevin Graves Add to Reading List Source URL: www.waterboards.ca.gov Language: English - Date: 2010-07-23 17:57:57 California State Water Resources Control Board Business software TRAC United States Environmental Protection Agency
67	VT Dept of Finance & Management http://finance.vermont.gov/ Volume 6 Issue 4 DECEMBER 2011 The purpose of this quarterly newsletter is to provide departments with articles on good business practices, internal Add to Reading List Source URL: finance.vermont.gov Language: English - Date: 2011-12-12 09:03:39 Expense Accounts payable Finance Payroll Internal control TRAC Accountancy Employment compensation Business
68	Final Report - -AR2011[removed] – Audit of UNHCR operations in Cameroon - 26 Nov 2012.pdf Add to Reading List Source URL: usun.state.gov Language: English - Date: 2014-08-22 02:59:10 Internal control Internal audit Audit United Nations Office of Internal Oversight Services TRAC Finance Information technology audit process Auditing Information technology audit Business
69	INTERNAL AUDIT DIVISION AUDIT REPORT[removed]Audit of the acquisition and management of system contract no. PD/C0028/05 for the provision of the Add to Reading List Source URL: usun.state.gov Language: English - Date: 2014-08-22 02:59:23 Government procurement in the United States Audit Computing Internal control Contract management Distributed File System United Nations Integrated Mission in East Timor TRAC Information technology management Auditing Business Internal audit
70	U.S. Department of Agriculture Office of Inspector General Southwest Region Audit Report Add to Reading List Source URL: www.usda.gov Language: English - Date: 2005-03-31 14:30:01 Risk management Auditing Actuarial science Agroecology Conservation Reserve Program Sustainable agriculture Internal control Risk assessment TRAC Risk Ethics Management

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