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Information technology audit process
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#	Item
41	Board Audit Committee Charter The Audit Committee’s role shall flow directly from the Board of Director’s oversight function on corporate governance; which holds the Management accountable to the Board and the Board Add to Reading List Source URL: www.tatacapital.com Language: English - Date: 2013-06-28 05:36:26 Risk Audit committee Internal audit Audit External auditor Internal control Information technology audit process Chief audit executive Auditing Accountancy Business
42	[Public Entity] SSMP Monitoring and Measurement Plan Add to Reading List Source URL: deq.utah.gov Language: English - Date: 2015-04-13 15:00:26 Internal audit Audit Corrective and preventive action Chief audit executive Information technology audit process Auditing Business Risk
43	Information Technology Management Letter for the FY 2014 Department of Homeland Security Financial Statement Audit Add to Reading List Source URL: www.oig.dhs.gov Language: English - Date: 2015-05-27 13:16:32 Information 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
44	Microsoft WordAudit RFP ELTRIDRA DRAFTV2 Add to Reading List Source URL: apps.pittsburghpa.gov Language: English - Date: 2015-02-20 14:14:10 Risk Financial audit Audit Generally Accepted Auditing Standards Information technology audit Financial statement Regulation S-X Information technology audit process Auditing Accountancy Business
45	PERFORMANCE AUDIT REPORT University System Office Report NoFebruary 4, 2013 Phone (‐2241 Add to Reading List Source URL: ndus.edu Language: English - Date: 2013-03-07 12:11:38 Audit Committee of Sponsoring Organizations of the Treadway Commission Internal control Information technology audit process Structure Audit committee Auditing Information technology audit Internal audit
46	NINJA CPA REVIEW® NINJA Notes 2015 Auditing & Attestation Table of Contents Add to Reading List Source URL: www.another71.com Language: English - Date: 2015-04-13 23:18:51 Internal audit Audit Uniform Certified Public Accountant Examination Certified Public Accountant Materiality Information technology audit process Auditing Accountancy Generally Accepted Auditing Standards
47	OFFICE OF INSPECTOR GENERAL PALM BEACH COUNTY AUDIT REPORT: 2013-A-0006 AUDIT OF THE CITY OF SOUTH BAY CASH DISBURSEMENTS Sheryl G. Steckler Add to Reading List Source URL: www.pbcgov.com Language: English - Date: 2013-05-02 15:30:40 Finance Payment systems Credit card Internal control American Express Petty cash Federal Reserve System Single Audit Information technology audit process Auditing Accountancy Business
48	The Accounts Commission for Scotland Agenda Meeting on Thursday 17 October 2013, in the offices of Audit Scotland, 18 George Street, Edinburgh The meeting will begin at 10:00 am 1. Add to Reading List Source URL: www.audit-scotland.gov.uk Language: English - Date: 2013-11-01 10:59:45 Business Audit committee Audit Scotland Audit Financial audit Performance audit Information technology audit process Controller and Auditor-General of New Zealand Auditing Accountancy Risk
49	4915863517900049201676835748030Subrecipient Monitoring Plans How to use: The monitoring plans give suggested examples of subrecipient monitoring plans for departments to implement based on a subrecipient’s Add to Reading List Source URL: research.utk.edu Language: English - Date: 2015-01-30 07:59:30 Risk management Actuarial science Auditing Evaluation Reliability engineering Risk assessment Single Audit Information technology audit process IT risk management Risk Ethics Management
50	Accounts Commission papers 12 December 2013 Add to Reading List Source URL: www.audit-scotland.gov.uk Language: English - Date: 2013-12-20 10:34:19 Business Audit committee Audit Financial audit External auditor Chief audit executive Information technology audit process Auditing Accountancy Risk