Enterprise control

Results: 1542



#Item
831Risk / Internal control / Enterprise risk management / Entity-level controls / Information technology controls / Internal audit / Control environment / Committee of Sponsoring Organizations of the Treadway Commission / Audit / Auditing / Accountancy / Business

Question Grouping Original List #

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Source URL: www.coso.org

Language: English - Date: 2008-06-04 15:41:36
832Equity securities / Options / Corporate finance / Warrant / Traffic light / Manual on Uniform Traffic Control Devices / Transport / Road transport / Land transport

Supporting the Transition of ENTERPRISE ITS Warrants to a Permanent Home Project Summary July 22, 2013 This project summary was prepared for the ENTERPRISE Transportation Pooled Fund TPF[removed]program. With agencies fro

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Source URL: enterprise.prog.org

Language: English - Date: 2013-07-23 10:02:51
833Consumer price index / Bureau of Labor Statistics / Inflation / Federal enterprise architecture / Government procurement in the United States / Price index / Investment control / Price indices / Statistics / Economics

Microsoft Word - Exhibit 300 BY09 - BLS - Continuous Updating of the Housing and Geographic Area Samples in the CPI _Public FIN

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Source URL: www.dol.gov.

Language: English - Date: 2008-02-07 15:50:46
834Marketing / ERP software / Business Planning and Control System / Web applications / Supply chain management / Enterprise resource planning / Online shopping / Sales order / Business / Technology / Electronic commerce

ORDER ENTRY ADAPTER NUT AND SNACKS MANUFACTURER Yearly sales growth of 10% and the need to expand their channel to the web focused this

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Source URL: www.transitionworkssoftware.com

Language: English - Date: 2014-05-16 18:59:32
835Risk management / Auditing / Actuarial science / Security / Internal control / Risk assessment / Audit / SOX 404 top–down risk assessment / Enterprise risk management / Risk / Management / Ethics

ATTACHMENT SAMPLE RISK ASSESSMENT ASSURANCE TEMPLATE CSBG ARRA Risk Assessment of Grantees, Sub-Grantees and Vendors/Contractors Name of Entity   Date Please check “Yes” or “No” for each of the following questi

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Source URL: liheapdev2013.ncat.org

Language: English - Date: 2013-11-18 11:55:49
836Medicine / Biomedical Advanced Research and Development Authority / Government / Office of the Assistant Secretary for Preparedness and Response / W. Craig Vanderwagen / Centers for Disease Control and Prevention / Influenza A virus subtype H1N1 / Public Readiness and Emergency Preparedness Act / Pandemic and All Hazards Preparedness Act / United States Department of Health and Human Services / United States Public Health Service / Health

Microsoft Word - A G E N D A[removed]HHS PHEMC Enterprise Stakeholders Workshop - FINAL - 9 August _2_.doc

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Source URL: www.medicalcountermeasures.gov

Language: English - Date: 2012-04-12 16:13:02
837Ethics / Enterprise risk management / Control environment / Committee of Sponsoring Organizations of the Treadway Commission / Fraud deterrence / Internal audit / Internal control / Audit / Risk management / Auditing / Risk / Business

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Source URL: www.cca-advisors.com

Language: English - Date: 2014-08-07 11:51:44
838Security / Chief audit executive / Internal control / Emergency management / Academi / ISO 31000 / Enterprise risk management / Internal audit / Auditing / Risk / Management

ATTORNEY-GENERAL’S DEPARTMENT | ANNUAL REPORT 2011–12

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Source URL: www.ag.gov.au

Language: English - Date: 2014-10-21 00:22:59
839Business / Enterprise risk management / Information technology audit / Security / Risk management / Audit / Internal control / Own Risk and Solvency Assessment / IT risk management / Auditing / Actuarial science / Risk

In s u r a n ce Enterprise Risk Management Insurers are faced with multiple regulatory and compliance initiatives around their company’s risks. As these requirements continue to increase, Eide Bailly can help your com

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Source URL: www.eidebailly.com

Language: English - Date: 2014-01-06 17:15:30
840Information technology management / Mobile device / Engineering / Enterprise architecture / RAD Software / Mobile business intelligence / Technology / Mobile computers / Automation

Mobile Manufacturing Solutions: to monitor and control production operations M

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Source URL: www.cginederland.nl

Language: English - Date: 2014-05-05 05:25:11
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