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Internal Audit Service
Results: 1033

#	Item
311	GAO[removed], INTERNAL REVENUE SERVICE : Status of GAO Financial Audit and Related Financial Management Recommendations Add to Reading List Source URL: gao.gov Language: English - Date: 2012-06-28 14:51:39 Finance Government Accountability Office Chief financial officer Internal control Financial audit Audit Financial statement Committee of Sponsoring Organizations of the Treadway Commission Entity-level controls Auditing Accountancy Business
312	STATUTORY AUDIT Atoka Emergency Medical Service District For the period July 1, 2009 through June 30, 2013 Add to Reading List Source URL: csd.sai.state.ok.us Language: English - Date: 2015-01-27 11:27:37 Internal control Atoka Oklahoma Geography of Oklahoma Auditing Atoka Oklahoma
313	STATUTORY AUDIT Weleetka-Graham Emergency Medical Service District For the period July 1, 2008 through June 30, 2013 Add to Reading List Source URL: www.sai.state.ok.us Language: English - Date: 2015-01-21 10:24:42 Weleetka Oklahoma Oklahoma State Auditor and Inspector Accounting records Business Finance Internal control Accountancy
314	INDIAN VALLEY COMMUNITY SERVICES DISTRICT/INDIAN VALLEY AMBULANCE SERVICE AUTHORITY Audit Report July 1, 2010, through June 30, 2012 Add to Reading List Source URL: www.sco.ca.gov Language: English - Date: 2015-01-29 22:40:04 Risk Financial audit Internal control Single Audit Audit Auditing Accountancy Business
315	Audit of Overtime Internal Audit Sector October 22, 2014 This page is left blank to allow for double sided printing. Add to Reading List Source URL: www.csc-scc.gc.ca Language: English - Date: 2015-01-19 11:12:39 Internal audit Information technology audit Overtime Correctional Service of Canada Materiality Risk assessment Audit Internal control Information technology audit process Auditing Risk Business
316	We understand that an independent third party manages the PPL Electric procurement process to secure generation for default service. In that context, please clarify whether a review of the procedures used by PPL Electric Add to Reading List Source URL: www.puc.pa.gov Language: English - Date: 2015-01-15 09:15:43 Auctioneering Outsourcing Procurement Request for proposal Audit Internal audit Business Sales Auditing
317	Board of Directors Time: [removed]hours Date: Thursday, 28 March 2013 Meeting to be held in public Venue: Boardroom, Level 7, Add to Reading List Source URL: www.clch.nhs.uk Language: English - Date: 2013-03-25 06:10:01 Business National Health Service Corporations law Health Private law Audit committee Clinical audit Internal audit Board of directors Auditing Corporate governance Committees
318	Central London Community Healthcare NHS Trust Financial statements for the 12 months ended 31 March 2013 Forward ANNUAL ACCOUNTS Add to Reading List Source URL: www.clch.nhs.uk Language: English - Date: 2013-09-27 10:08:17 National Health Service Management Healthcare management Actuarial science Corporations law Clinical governance Internal control Internal audit Clinical audit Auditing Risk Business
319	Financial Intermediary Controls and Compliance Assessment Engagements 2014 Copyright © 2014 by the Investment Company Institute. All rights reserved. Add to Reading List Source URL: www.iciglobal.org Language: English Security Statement on Auditing Standards No. 70: Service Organizations Internal control Audit Regulatory compliance Information security Auditing Accountancy Risk
320	QHSE REPRESENTATIVE - EDMONTON Unified Alloys; we are a metal service center specializing in stainless steel and alloy piping products with locations throughout Canada. Currently, we looking to expand our Quality, Healt Add to Reading List Source URL: www.mhsa.ab.ca Language: English - Date: 2014-12-12 17:14:22 Department for Work and Pensions Health and Safety Executive Occupational safety and health Internal audit Audit Business Risk Auditing Safety

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