Control self-assessment

Results: 201



#Item
81Business / Finance / Information technology controls / Auditing / Audit / Internal control

SELF-ASSESSMENT OF INTERNAL CONTROLS QUESTIONNAIRE BOOKLET Department of

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Source URL: ags.hawaii.gov

Language: English - Date: 2012-11-28 13:43:43
82Questionnaire / Survey methodology / Internal control / Science / Methodology / Evaluation / Research methods / Auditing / Evaluation methods

DEPARTMENT OF ACCOUNTING AND GENERAL SERVICES Self-Assessment of Internal Controls Instructions to Complete Questionnaire General These questions define the generally accepted minimum level of quality acceptable for inte

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Source URL: ags.hawaii.gov

Language: English - Date: 2012-11-28 13:43:42
83National Telecommunications and Information Administration

Child Care Improper Payments Initiative Grantee Internal Control Self-Assessment Instrument Pilot Study

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Source URL: www.acf.hhs.gov

Language: English - Date: 2012-08-03 15:06:38
    84Business / Political corruption / Political economy / Public finance / United States Generally Accepted Accounting Principles / Internal control / Audit / Comprehensive annual financial report / Questionnaire / Risk / Accountancy / Auditing

    Section I - Introduction SELF-ASSESSMENT OF INTERNAL CONTROLS INTRODUCTION The Self-Assessment of Internal Control questionnaire is a tool utilized by the Hawaii

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    Source URL: ags.hawaii.gov

    Language: English - Date: 2012-11-28 13:43:43
    85Arms control / International law / Usability

    ISACS Self-Assessment Software In collaboration with partners worldwide, the United Nations has developed the International Small Arms Control Standards (ISACS) to provide clear, practical, and comprehensive guidance to

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    Source URL: www.smallarmsstandards.org

    Language: English - Date: 2014-07-21 15:59:16
    86Health education / National Center for HIV/AIDS /  Viral Hepatitis /  STD /  and TB Prevention / Medicine / Centers for Disease Control and Prevention / Public health / Health

    School Health Index (SHI): A Self-Assessment and Planning Guide - Elementary School 2012

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    Source URL: stacks.cdc.gov

    Language: English - Date: 2014-10-29 01:39:02
    87Cognitive science / Motor control / Neuropsychological assessment / Neuropsychology / Self / Executive functions / Culture / Psychology / Card sorting / Mind / Behavior / Ethology

    http://repository.lib.juen.ac.jp/ Title Cultural differences in the development of cognitive shifting : East‒Westcomparison

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    Source URL: repository.lib.juen.ac.jp

    Language: English - Date: 2013-03-08 21:14:14
    88Risk / Internal control / Internal audit / Audit / Chief audit executive / Entity-level controls / Auditing / Accountancy / Business

    Microsoft Word - Self Assessment of Internal Control.doc

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    Source URL: www.maine.gov

    Language: English - Date: 2012-02-24 13:24:37
    89Committee of Sponsoring Organizations of the Treadway Commission / Control environment / Internal control / Internal audit / United States Agency for International Development / CSA / Audit / Institute of Internal Auditors / C.S.A.: The Confederate States of America / Auditing / Accountancy / Business

    Technical Assistance Module Text CONTROL  SELF  ASSESSMENT:   A  TOOL  FOR  ORGANIZATIONAL  

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    Source URL: www.icgfm.org

    Language: English - Date: 2012-03-08 11:57:35
    90Firefighting / Security / Fire Fighter Fatality Investigation and Prevention Program / Firefighter / Fire apparatus / Bunker gear / Self-contained breathing apparatus / Fatality Assessment and Control Evaluation / National Fire Protection Association / Public safety / Safety / National Institute for Occupational Safety and Health

    Fire Fighter FACE Report No[removed], Career Fire Fighter Dies After Falling From Tailboard and Being Backed Over by Engine - California

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    Source URL: www.everyonegoeshome.com

    Language: English - Date: 2012-12-20 16:41:49
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