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Data auditing
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#	Item
801	Solution Overview Telecoms & Utilities Solution Overview The telecommunications and utilities industries are in a constant wave of innovation, pushing new generations of technologies, with the hopes of driving revenue g Add to Reading List Source URL: www.casewareanalytics.com Language: English - Date: 2013-11-29 17:35:17 Auditing CaseWare International Enterprise resource planning Tax Audit Data quality Internal control Business Technology Revenue assurance
802	Management Report on Financial Statement and Internal Accounting Controls December 12, 2013 Ex-Im Bank’s management is responsible for the content and integrity of the financial data included in the Bank’s annual Add to Reading List Source URL: www.exim.gov Language: English - Date: 2014-03-14 12:57:41 Corporate governance Finance Financial statement Audit Chief financial officer Regulation S-X International Public Sector Accounting Standards Accountancy Auditing Business
803	Trust and Data Assurances in Capital Markets: The Role of Technology Solutions March 2003 Add to Reading List Source URL: www.xbrleducation.com Language: English - Date: 2013-07-25 13:07:25 Accounting software Auditing Finance Markup languages XBRL Continuous auditing Financial statement XML XBRL International Computing Accountancy Business
804	Compliance Plan Purpose: Helen Newberry Joy Hospital is committed to conducting its operations in accordance with applicable laws. To this end, the Hospital/Physicians strives to assure that it complies with the mandates Add to Reading List Source URL: www.hnjh.org Language: English - Date: 2013-06-06 12:15:49 Law Data privacy Health Insurance Portability and Accountability Act Privacy law Regulatory compliance Audit Ethics Frank E. Sheeder III Compliance and ethics program Auditing Corporate governance Business
805	elainehowle-sign[removed]) Add to Reading List Source URL: www.bsa.ca.gov Language: English - Date: 2014-03-07 17:18:20 Computing Information technology audit Auditing Oracle Corporation Information security Oracle Database Security controls Vulnerability Information technology audit process Data security Security Computer security
806	GAO[removed]Highlights, INFORMATION SECURITY: IRS Has Improved Controls by Needs to Resove Weaknesses Add to Reading List Source URL: www.gao.gov Language: English - Date: 2013-03-15 13:33:26 Information security Government Accountability Office Taxation in the United States Internal control Risk Accountancy Customer Account Data Engine Security Internal Revenue Service Auditing
807	189 Independent Assurance To enhance the reliability of the data disclosed in the Hitachi Group Sustainability Report 2014, we have received third-party audits and reviews. Add to Reading List Source URL: www.hitachi.com Language: English - Date: 2014-10-06 00:07:25 Environmental economics Business Social responsibility Sustainable development Technology Sustainability reporting Global Reporting Initiative Assurance services Audit Auditing Sustainability Environment
808	data privacy safeguard program data management plan review checklist EVALUATION GUIDE The Data Management Plan Evaluation Guide was developed to inform you about our process of reviewing your Data Management Plan(s). We Add to Reading List Source URL: www.resdac.org Language: English - Date: 2014-01-16 12:41:23 Science Data management plan Health Insurance Portability and Accountability Act Data sharing Policy Evaluation Communications protocol Disaster recovery and business continuity auditing Information security audit Data Information Data management
809	GAO-12-499R, Management Report: Opportunities for Improvement in the Federal Housing Finance Agency’s Internal Controls Add to Reading List Source URL: www.gao.gov Language: English - Date: 2012-05-16 15:24:29 Business Risk Data security Year of birth missing Corporate governance Freddie Mac Government Accountability Office Internal control Federal Housing Finance Agency Auditing Subprime mortgage crisis Accountancy
810	Microsoft Word - LARPD 2013 Audit RFP_Supplemental Data.docx Add to Reading List Source URL: www.bcvwd.org Language: English - Date: 2014-08-20 12:28:12 Risk Financial audit Audit Information technology audit Institute of Chartered Accountants of India Auditor independence Chief audit executive Auditing Accountancy Business

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