Control self-assessment - PDFSEARCH.IO - Document Search Engine

Control self-assessment
Results: 201

#	Item
121	Office of the State Controller Self-Assessment of Internal Controls Add to Reading List Source URL: www.ncosc.net Language: English - Date: 2011-05-22 11:30:03 Auditing Internal control Budget
122	Office of the State Controller Self-Assessment of Internal Controls Major Financial Assistance Cycle Federal Programs Control Policies and Procedures Cash Management Add to Reading List Source URL: www.ncosc.net Language: English - Date: 2011-05-22 11:30:08 Banking Cash management Finance
123	Office of the State Controller Self-Assessment of Internal Controls Tax/Payroll Compliance Objectives and Risks Agency ____________________________ Add to Reading List Source URL: www.ncosc.net Language: English - Date: 2011-05-22 11:30:19 Internal Revenue Service Payroll Withholding tax Accountancy Income tax in the United States Internal control Income tax in Australia Government Finance Taxation in the United States Employment compensation IRS tax forms
124	Office of the State Controller Self-Assessment of Internal Controls Financial Reporting Cycle Objectives and Risks Agency ____________________________ Add to Reading List Source URL: www.ncosc.net Language: English - Date: 2011-05-22 11:30:11 Auditing Generally Accepted Accounting Principles Internal control Ledger Trial balance Reconciliation General ledger SOX 404 top–down risk assessment Information technology controls Accountancy Business Finance
125	Office of the State Controller Self-Assessment of Internal Controls Major Financial Assistance Cycle Federal Programs Control Policies and Procedures Program Income Add to Reading List Source URL: www.ncosc.net Language: English - Date: 2011-05-22 11:30:21 Data security Information technology audit Risk Auditing Internal control Computer security
126	Office of the State Controller Self-Assessment of Internal Controls Add to Reading List Source URL: www.ncosc.net Language: English - Date: 2011-05-22 11:30:13 Business Committee of Sponsoring Organizations of the Treadway Commission Internal control Internal audit Audit SOX 404 top–down risk assessment Chief audit executive Auditing Accountancy Risk
127	Office of the State Controller Self-Assessment of Internal Controls Major Financial Assistance Cycle Federal Programs Control Policies and Procedures Subrecipient Monitoring Add to Reading List Source URL: www.ncosc.net Language: English - Date: 2011-05-22 11:30:23 Business Single Audit Audit Internal control Information technology audit process Chief audit executive Auditing Accountancy Risk
128	Office of the State Controller Self-Assessment of Internal Controls Major Financial Assistance Cycle Federal Programs Control Policies and Procedures Activities Allowed or Unallowed Add to Reading List Source URL: www.ncosc.net - Date: 2011-05-22 11:29:59
129	Office of the State Controller Self-Assessment of Internal Controls Budget Reporting Cycle Objectives and Risks Agency ____________________________ Add to Reading List Source URL: www.ncosc.net Language: English - Date: 2011-05-22 11:30:04 Auditing Internal control Budget
130	Office of the State Controller Self-Assessment of Internal Controls Add to Reading List Source URL: www.ncosc.net Language: English - Date: 2011-05-22 11:30:20 Auditing Internal control

UPDATE