Internal Audit Service

Results: 1033



#Item
461Business / Internal audit / Audit / Information technology audit / Performance audit / Internal Audit Service / Superior Courts of California / Court of Audit of France / Auditing / Accountancy / Risk

Audit of the Superior Court Of California, County of Marin REPORT OF INTERNAL AUDIT SERVICES OCTOBER 2013

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Source URL: www.courts.ca.gov

Language: English - Date: 2014-07-30 17:33:00
462Business / Entity-level controls / Management accounting / Internal control / Financial audit / Information technology controls / Audit / SOX 404 top–down risk assessment / Information technology audit process / Auditing / Accountancy / Information technology audit

Component Name Assessable Unit Assertion Package Review Workplan and Results REPORTING ENTITY AND SERVICE PROVIDER ASSERTION DOCUMENTATION Work Statement to Process Analysis*

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Source URL: comptroller.defense.gov

Language: English - Date: 2013-11-12 16:20:56
463Distributed computing / Audit / Internal control / Data center / Information technology audit / Statement on Auditing Standards No. 70: Service Organizations / Auditing / Accountancy / Concurrent computing

Are you a large or small employer?

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Source URL: www.berrydunn.com

Language: English - Date: 2013-12-03 14:54:20
464Inspector General / Defense Criminal Investigative Service / Business / Financial audit / Audit / Internal audit / United States federal executive departments / Office of the Inspector General /  U.S. Department of Defense / Office of Inspector General for the Department of Transportation / Inspectors general / Auditing / Government

Fiscal Year (FY[removed]FY 2009 Budget Estimates

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Source URL: comptroller.defense.gov

Language: English - Date: 2013-08-29 14:06:00
465Defense Criminal Investigative Service / United States Department of Homeland Security / Audit / United States Department of Defense / Internal audit / Office of the Inspector General /  U.S. Department of Defense / Office of Inspector General for the Department of Transportation / Inspectors general / Government / Inspector General

Microsoft Word - OIG FINAL

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Source URL: comptroller.defense.gov

Language: English - Date: 2013-08-29 13:49:33
466Military-industrial complex / United States Department of Defense / Internal audit / Accountancy / Economy of the United States / United States / Military budget of the United States / Arlington County /  Virginia / Defense Finance and Accounting Service / Economy of Columbus /  Ohio

Microsoft Word - Volume_I_Part_I.DOC

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Source URL: comptroller.defense.gov

Language: English - Date: 2013-08-30 11:02:47
467Business / Statements on Auditing Standards / Materiality / Generally Accepted Auditing Standards / Audit / SAS / Internal control / Statement on Auditing Standards No. 55 / Statement on Auditing Standards No. 70: Service Organizations / Auditing / Accountancy / Risk

Financial Reporting and LGC Updates Presented by: Jones Norris, Jr. Alexia Forte

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Source URL: dpi.state.nc.us

Language: English - Date: 2009-04-30 09:45:03
468Auditing / Expense / Payroll / Paycheck / Finance / Internal control / Business / Employment compensation / Accountancy / Generally Accepted Accounting Principles

STATUTORY AUDIT Murray County Emergency Medical Service District For the period July 1, 2008 through June 30, 2011

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Source URL: csd.sai.state.ok.us

Language: English - Date: 2014-08-18 11:49:09
469Auditing / Expense / Payroll / Paycheck / Finance / Internal control / Business / Employment compensation / Accountancy / Generally Accepted Accounting Principles

STATUTORY AUDIT Murray County Emergency Medical Service District For the period July 1, 2008 through June 30, 2011

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Source URL: www.sai.state.ok.us

Language: English - Date: 2014-08-18 11:49:09
470Finance / Audit committee / Committees / Corporations law / Internal audit / Financial statement / Goderich /  Ontario / Credit union / Auditing / Corporate governance / Business

201 3 ANN UA L RE PO RT "Our personal service is unmatched" SINCE 1954

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Source URL: www.gccu.on.ca

Language: English - Date: 2013-11-18 12:32:56
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