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Control self-assessment
Results: 201

#	Item
131	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 11:30:11 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
132	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 11:30:08 Computer security Public safety Computer network security Auditing Password Computer file Internal control Information security Security Crime prevention National security
133	Office of the State Controller Self-Assessment of Internal Controls Major Financial Assistance Cycle Federal Programs Control Policies and Procedures Period of Availability Add to Reading List Source URL: www.ncosc.net Language: English - Date: 2011-05-22 11:30:20 Auditing Internal control
134	Office of the State Controller Self-Assessment of Internal Controls Control Environment Objectives and Risks Agency ____________________________ Add to Reading List Source URL: www.ncosc.net Language: English - Date: 2011-05-22 11:30:09 Risk Internal control Internal audit Management Central Intelligence Agency Information security management system Entity-level controls Committee of Sponsoring Organizations of the Treadway Commission Auditing Accountancy Business
135	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 11:30:21 Data security Information technology audit Risk Auditing Internal control Computer security
136	QUALITY CONTROL - Questionnaire – For Firms With Staff (Not mandatory for compilations but strongly recommended) Cautionary Note This form might be used for self assessment or assessment by a monitor. A monitor can be Add to Reading List Source URL: www.cga-ontario.org Language: English - Date: 2013-11-05 11:49:48 Business Auditor independence Engagement letter Auditing Accountancy Audit
137	QUALITY CONTROL - Questionnaire – For Firms Without Staff (Not mandatory for compilations but strongly recommended) Cautionary Note This form might be used for self assessment or assessment by a monitor. A monitor can Add to Reading List Source URL: www.cga-ontario.org Language: English - Date: 2013-11-05 11:49:47 Money Information technology audit process Auditing Business Auditor independence
138	Microsoft Word - self assessment[removed]docx Add to Reading List Source URL: www.mrocc.org Language: English - Date: 2013-10-28 12:20:23 Euphoriants Doping Drug control law Drug test Employment Continuing medical education Alcoholism Medical laboratory Methadone Medicine Chemistry Pharmacology
139	School Health Index (SHI): A Self-Assessment and Planning Guide - Elementary School 2012 Add to Reading List Source URL: www.cdc.gov Language: English - Date: 2012-11-20 07:31:21 Health education National Center for HIV/AIDS Viral Hepatitis STD and TB Prevention Medicine Centers for Disease Control and Prevention Public health Health
140	Self-Assessment Exercise for Introductory Seminar Name* If you would like your self-assessment returned to you after the seminar along with information about percentages from the entire group Please evaluate each Standa Add to Reading List Source URL: www.oano.org Language: English* - Date: 2011-05-10 23:04:17 Policy Fundraising Evaluation Business Politics Compliance and ethics program American Institute of Philanthropy Auditing Philanthropy Internal control

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