Information technology audit process - PDFSEARCH.IO - Document Search Engine

Information technology audit process
Results: 6414

#	Item
21	ICP 8 Risk Management - Lessons for the pension sector IOPS-IAIS PCG JOINT SEMINAR ON CROSS-SECTORAL ISSUES 11th May 2012, Skopje General principle Add to Reading List Source URL: www.iopsweb.org Language: English - Date: 2014-07-16 09:05:14 Risk Internal control Internal audit Risk management Audit Corporate governance Enterprise risk management Information technology audit process Auditing Business Accountancy
22	Microsoft Word - {AA78FCA4-CF66-4DF0-B0BE-5A261F79A2F8} Add to Reading List Source URL: miami.beaconcouncil.com Language: English - Date: 2014-05-15 16:11:45 Finance Statements on Auditing Standards Audit committee Audit Generally Accepted Auditing Standards Financial statement Information technology audit process Statement on Auditing Standards No. 55 Auditing Accountancy Business
23	Comments on Exposure Drafts on Materiality and Auditing Estimates Add to Reading List Source URL: www.bis.org Language: English - Date: 2005-12-12 06:15:22 Business Materiality Audit Basel Committee on Banking Supervision International Standards on Auditing Information technology audit process Auditing Accountancy Finance
24	Pub 132: Computer Assisted Audits, pub132 Add to Reading List Source URL: www.tax.ny.gov Language: English - Date: 2014-09-23 19:58:20 Risk Computer-aided audit tools Business Audit Taxation in the United States Information technology audit process Financial audit Information technology audit Accountancy Auditing
25	IRCA Briefing note: ISO/FDIS 19011:2011 – Guidelines for auditing management systems Introduction The International Register of Certificated Auditors (IRCA) has prepared this briefing note to communicate to IRCA Certif Add to Reading List Source URL: www.irca.org Language: English - Date: 2011-10-05 04:19:07 Business Information technology audit International Register of Certificated Auditors Internal audit Audit ISO Lead auditor External auditor Information technology audit process Auditing Accountancy Risk
26	WEEELABEX Guidance Document for Treatment Operators Title Status Add to Reading List Source URL: media.wix.com Language: English - Date: 2014-07-21 07:34:04 Risk Audit Lead auditor Information technology audit process Single Audit Auditing Accountancy Business
27	Bilgi sistemleri uygulama kontrolleri Add to Reading List Source URL: www.bddk.org.tr Language: English - Date: 2008-01-11 08:08:07 Business Internal audit Information technology audit Audit Financial audit Information technology audit process Internal control Audit committee Auditing Accountancy Risk
28	Audit Committee Report MEMBERSHIP AND MEETINGS The Audit Committee had 4 meetings during the year ended 31 DecemberThe members of the Audit Committee and the record of their attendance are as follows :- Membershi Add to Reading List Source URL: carlsbergmalaysia.com.my Language: English - Date: 2012-03-17 05:38:05 Business Audit committee Internal audit Audit External auditor Information technology audit Chief audit executive Information technology audit process Auditing Accountancy Risk
29	EFPIA TDOC Position Paper Audit of suppliers Problem statement There are increasing challenges to the Quality management of Add to Reading List Source URL: www.efpia.eu Language: English - Date: 2013-04-12 03:24:26 Business Audit Joint audit Information technology audit process Financial audit Auditing Accountancy Risk
30	Steps to Website Certification Step 1 Register your site with us by completing, signing and returning a registration form by email (see below) or fax: +200705. Add to Reading List Source URL: www.abc.org.uk Language: English - Date: 2014-04-11 03:52:13 Computer-aided audit tools Audit Public key certificate Business Energy audit Information technology audit process Information technology audit Auditing Risk