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Control self-assessment
Results: 201

#	Item
161	CONTRACTS - SELF-ASSESSMENT QUESTIONNAIRE Add to Reading List Source URL: iaudits.nv.gov Language: English - Date: 2013-03-21 13:20:29 Internal control Audit Business Contract law Contract Futures contract
162	INTERNAL CONTROL MONITORING - SELF-ASSESSMENT QUESTIONNAIRE Add to Reading List Source URL: iaudits.nv.gov Language: English - Date: 2013-03-21 12:15:55 Auditing Internal control Audit
163	OTHER - SELF-ASSESSMENT QUESTIONNAIRE Add to Reading List Source URL: iaudits.nv.gov Language: English - Date: 2013-03-21 13:50:34 Custodial account Auditing Petty cash Internal control
164	INTERNAL CONTROL STANDARDS - SELF-ASSESSMENT QUESTIONNAIRE Add to Reading List Source URL: iaudits.nv.gov Language: English - Date: 2013-03-21 14:00:28 Risk Internal control Internal audit Audit Committee of Sponsoring Organizations of the Treadway Commission Entity-level controls Auditing Accountancy Business
165	DEPARTMENT OF FINANCE & MANAGEMENT Self-Assessment of Internal Control Fiscal Year 2014 Add to Reading List Source URL: finance.vermont.gov Language: English - Date: 2014-04-14 11:49:03 Invoice Accounts payable Internal control Factoring Voucher Committee of Sponsoring Organizations of the Treadway Commission Purchasing Business Accountancy Auditing
166	EDP - SELF-ASSESSMENT QUESTIONNAIRE Add to Reading List Source URL: iaudits.nv.gov Language: English - Date: 2013-03-21 13:32:17 Auditing Internal control
167	REVENUES - SELF-ASSESSMENT QUESTIONNAIRE Add to Reading List Source URL: iaudits.nv.gov Language: English - Date: 2013-03-21 12:17:01 Receipt Internal control Cheque Business Banking Commerce
168	PERSONNEL AND PAYROLL - SELF-ASSESSMENT QUESTIONNAIRE Add to Reading List Source URL: iaudits.nv.gov Language: English - Date: 2013-03-21 13:29:03 Payroll Internal control Management Business Human resource management Employment Timesheet Supervisor
169	Regional Planning Preparedness Self-Assessment Tool (RPPSAT) Content adapted from: Ronald W. Perry, Ph.D., Michael K. Lindell, Ph.D., 2006 Handout 10 Planning Add to Reading List Source URL: www.homelandplanning.nebraska.edu Language: English - Date: 2014-02-11 15:19:06 Emergency management Humanitarian aid Occupational safety and health Planning Security Emergency Scenario planning Development control in the United Kingdom Management Public safety Systems engineering
170	North Carolina Department of Health and Human Services Division of Social Services Budget Operations 2417 Mail Service Center  Raleigh, North Carolina[removed]Courier # [removed]Phone[removed] Add to Reading List Source URL: www.ncdhhs.gov Language: English - Date: 2013-04-24 11:31:05 Internal control Certification Self-assessment Auditing Evaluation Evaluation methods

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