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

Control self-assessment
Results: 201

#	Item
61	Progress Status Successfully meets standard. INTERNAL CONTROLS OVER FINANCIAL REPORTING SELF-ASSESSMENT TOOL Add to Reading List Source URL: das.nebraska.gov Language: English - Date: 2009-09-22 07:10:00 Invoice Internal control Factoring Payment Purchasing Purchase-to-pay Accounts payable Business Accountancy Accounting systems
62	Progress Status Successfully meets standard. INTERNAL CONTROLS OVER FINANCIAL REPORTING SELF-ASSESSMENT TOOL Add to Reading List Source URL: das.nebraska.gov Language: English - Date: 2009-09-21 14:47:47 Business Internal control Entity-level controls Internal audit Single Audit Audit Information security management system Risk assessment External auditor Auditing Accountancy Risk
63	School Health Index (SHI)-A Self-Assessment and Planning Guide Add to Reading List Source URL: www.cdc.gov Language: English - Date: 2014-08-25 11:47:00 Health education Atlanta Geography of the United States Global health Year of birth missing Geography of Georgia Centers for Disease Control and Prevention Public health
64	Handbook topic 6 Self-Assessment Systems Add to Reading List Source URL: edes.coleacp.org Language: English - Date: 2012-06-01 10:19:04 Actuarial science Security Risk management Software quality Hazard analysis Reliability engineering Hazard analysis and critical control points Internal audit Critical infrastructure protection Management Risk Ethics
65	Handbook topic 6 Self-Assessment Systems Add to Reading List Source URL: edes.coleacp.org Language: English - Date: 2012-06-01 10:26:43 Software quality Actuarial science Food safety Hazard analysis Safety engineering Hazard analysis and critical control points Reliability engineering Safety Management Risk
66	Handbook topic 6 Self-Assessment Systems Add to Reading List Source URL: edes.coleacp.org Language: English - Date: 2012-05-22 11:13:28 Health Hazard analysis and critical control points ISO 22000 Hazard analysis Codex Alimentarius Food Critical control point Quality management Fish fillet processor Food safety Food and drink Safety
67	Work Zone Mobility and Safety Self Assessment Add to Reading List Source URL: www.ops.fhwa.dot.gov Language: English - Date: 2008-11-03 13:22:43 Road transport Urban studies and planning Traffic congestion Metropolitan planning organization United States Environmental Protection Agency Road traffic control California Environmental Quality Act Transport Land transport Transportation planning
68	Work Zone Mobility and Safety Self Assessment Add to Reading List Source URL: www.ops.fhwa.dot.gov Language: English - Date: 2007-12-12 10:08:44 Traffic congestion Road traffic control Transportation planning Transport economics California Environmental Quality Act Transport Land transport Road transport
69	Work Zone Mobility and Safety Self Assessment Add to Reading List Source URL: www.ops.fhwa.dot.gov Language: English - Date: 2005-11-14 11:35:44 Traffic congestion California Road traffic control Transport Land transport Road transport
70	Work Zone Mobility and Safety Self Assessment Add to Reading List Source URL: www.ops.fhwa.dot.gov Language: English - Date: 2006-11-16 18:01:12 Traffic congestion Road traffic control Transportation planning California Environmental Quality Act Advertising agency Transport Land transport Road transport

UPDATE