Enterprise control

Results: 1542



#Item
581Ethics / Internal control / Internal audit / Fraud / Audit / Risk management / External auditor / Fraud deterrence / Enterprise risk management / Auditing / Business / Risk

DOC Document

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Source URL: www.dpmc.gov.au

Language: English - Date: 2015-02-11 18:42:07
582Business / Internal audit / Audit / Information technology audit / Internal control / External auditor / Enterprise risk management / Information technology audit process / Chief audit executive / Auditing / Accountancy / Risk

Microsoft Word - PBAC18_5-en.docx

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Source URL: apps.who.int

Language: English - Date: 2013-05-08 08:33:42
583CrimTrac / Enterprise risk management / Internal audit / Corporate governance / Internal control / Audit / Australian Federal Police / Queensland Police / Finance / Auditing / Business / Risk

CRIMTRAC ANNUAL REPORT 2013–2014 CORPORATE GOVERNANCE part 3: corporate governance

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Source URL: www.crimtrac.gov.au

Language: English - Date: 2014-10-27 18:58:46
584Risk / Internal audit / Audit / Enterprise risk management / United Nations Office of Internal Oversight Services / Institute of Internal Auditors / Internal control / Performance audit / Risk management / Auditing / Accountancy / Business

Microsoft Word - PBAC13_4-en.doc

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Source URL: apps.who.int

Language: English - Date: 2012-12-06 08:20:32
585Risk / Internal audit / Audit / Enterprise risk management / Internal control / External auditor / Corporate governance / Audit committee / Information technology audit process / Auditing / Accountancy / Business

Audit, Risk and Compliance Committee Charter August 2014

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Source URL: phiac.gov.au

Language: English - Date: 2014-08-05 01:01:02
586Business / Internal audit / Enterprise risk management / Internal control / Audit / Risk assessment / Risk management / Emergency management / Information technology audit process / Auditing / Risk / Accountancy

Assurance Plan[removed]

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Source URL: www.det.act.gov.au

Language: English - Date: 2011-09-14 01:29:56
587Business / Internal audit / Audit / Enterprise risk management / Internal control / Performance audit / United Nations Office of Internal Oversight Services / Institute of Internal Auditors / Risk assessment / Auditing / Accountancy / Risk

Microsoft Word - PBAC17_3-en.docx

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Source URL: apps.who.int

Language: English - Date: 2012-12-06 08:20:18
588Business / Enterprise risk management / Internal audit / Internal control / Audit / Corporate governance / Emergency management / Chief audit executive / Committee of Sponsoring Organizations of the Treadway Commission / Auditing / Risk / Accountancy

SECTION 04 MANAGEMENT & ACCOUNTABILITY CORPORATE GOVERNANCE

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Source URL: www.teqsa.gov.au

Language: English - Date: 2014-10-23 02:24:06
589Business / Internal audit / Audit committee / Enterprise risk management / Audit / External auditor / Internal control / Chief audit executive / Information technology audit process / Auditing / Accountancy / Risk

Microsoft Word - Section 5 _Ex Auditor and Intl Controls_.doc

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Source URL: www.kcrc.com

Language: English - Date: 2014-04-16 06:04:42
590Internal audit / Corporate governance / Internal control / Governance / AccountAbility / Audit committee / Corporate governance of information technology / Enterprise risk management / Auditing / Business / Risk

Microsoft Word - DHCS Corporate Governance Framework.doc

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Source URL: digitallibrary.health.nt.gov.au

Language: English - Date: 2013-08-04 22:13:53
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