Financial audit

Results: 17144



#Item
681Audit committee / Internal audit / Regulatory compliance / Chief compliance officer / Finance / Audit / Compliance and ethics program / Governance /  risk management /  and compliance / Auditing / Corporate governance / Business

Idaho State Board of Education GOVERNING POLICIES AND PROCEDURES SECTION: V. FINANCIAL AFFAIRS Subsection: Y. Compliance Programs 1. General

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Source URL: www.boardofed.idaho.gov

Language: English - Date: 2015-05-20 17:54:31
682Auditing / Business / Enterprise risk management / Information technology audit / Security / Risk management / Chief risk officer / Milliman / Financial risk / Actuarial science / Management / Risk

Milliman Risk Institute Survey Preliminary results The inaugural survey from the Milliman Risk Institute

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Source URL: us.milliman.com

Language: English - Date: 2013-01-07 20:30:42
683Information technology audit / United States Department of Homeland Security / Risk / Financial audit / Audit / Information technology controls / Entity-level controls / Internal control / Information technology audit process / Auditing / Accountancy / Business

Information Technology Management Letter for the FY 2014 Department of Homeland Security Financial Statement Audit

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Source URL: www.oig.dhs.gov

Language: English - Date: 2015-05-27 13:16:32
684Financial statements / Government Accountability Office / Political economy / Public economics / Public finance / Single Audit / Cash flow statement / Federal Reserve System / Certified Government Financial Manager / Accountancy / Finance / Business

ANNUAL FINANCIAL REPORT HAYWOOD COUNTY, TENNESSEE FOR THE YEAR ENDED JUNE 30, 2014 ANNUAL FINANCIAL REPORT

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Source URL: comptroller.tn.gov

Language: English - Date: 2015-03-20 08:58:21
685Audit / Internal audit / Financial audit / Strategic alliance / Chief audit executive / Auditor independence / Auditing / Business / Finance

Fear Not Auditing an Alliance to Improve Performance and Reduce Risk By David Thompson, CA-AM and Steven E. Twait, CSAP

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Source URL: www.externalinnovationpartnering.com

Language: English - Date: 2014-11-05 14:13:40
686Risk / Financial audit / Audit / Generally Accepted Auditing Standards / Information technology audit / Financial statement / Regulation S-X / Information technology audit process / Auditing / Accountancy / Business

Microsoft WordAudit RFP ELTRIDRA DRAFTV2

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Source URL: apps.pittsburghpa.gov

Language: English - Date: 2015-02-20 14:14:10
687Risk / Audit / Financial audit / Certified Government Financial Manager / Auditing / Accountancy / Business

Sanjay Bhakta, CPA, CGFM, CFE Deputy State Auditor Timothy Keller State Auditor

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Source URL: www.osanm.org

Language: English - Date: 2015-03-31 15:11:50
688Finance / Single Audit / United States Office of Management and Budget / Audit / Compliance requirements / Financial audit / Financial statement / Internal control / Administration of federal assistance in the United States / Accountancy / Auditing / Business

City of Fort Collins, Colorado Compliance Report December 31, 2013 Contents Report on internal control over financial reporting and

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Source URL: m.fcgov.com

Language: English - Date: 2014-12-18 16:58:08
689Pension Benefit Guaranty Corporation / Inspector General / Actuarial science / Auditing / Science / Audit / Actuary / Internal control / Pension / Insurance / Financial economics / Employee Retirement Income Security Act

Pension Benefit Guaranty Corporation Office of Inspector General Audit Report PBGC Compliance with MAP-21 Still a Work in Progress

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Source URL: oig.pbgc.gov

Language: English - Date: 2015-02-04 09:22:51
690Committees / Investment / Private law / Auditing / ORIX / Hitotsubashi University / Audit committee / Board of directors / Mitsubishi UFJ Financial Group / Business / Corporate governance / Corporations law

Announcement Regarding Candidates for Director and Member Composition of the Three Committees of ORIX Corporation TOKYO, Japan – May 12, 2015 – ORIX Corporation (TSE: 8591; NYSE: IX), a leading integrated financial s

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Source URL: www.orix.co.jp

Language: English - Date: 2015-05-12 02:33:11
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