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Internal Audit Service
Results: 1033

#	Item
481	Microsoft Word[removed]Annual Report.doc Add to Reading List Source URL: www.irs.ttu.edu Language: English - Date: 2006-11-03 09:13:28 Risk Internal audit Chief audit executive Audit committee Audit Information technology audit process Statement on Auditing Standards No. 70: Service Organizations Auditing Accountancy Business
482	The New Internal Control—Integrated Framework Submitted by Myra L Byrd, Public Service Assistant Carl Vinson Institute of Government University of Georgia The new Internal Control—Integrated Framework (IC-IF) was re Add to Reading List Source URL: georgiafmc.org Language: English - Date: 2014-03-26 12:15:04 Committee of Sponsoring Organizations of the Treadway Commission Internal control Internal audit Institute of Internal Auditors Audit Control environment Management accounting Institute of Management Accountants Fraud deterrence Auditing Accountancy Business
483	INTERNAL AUDIT SERVICE OF THE EUROPEAN COMMISSION Add to Reading List Source URL: www.oecd.org Language: English - Date: 2014-08-14 05:26:56 Business Audit Materiality Internal control External auditor Information technology audit process Entity-level controls Auditing Accountancy Risk
484	Model Recordkeeping and Retention Regulation A Report of the Steering Committee Task Force on EDI Audit and Legal Issues Add to Reading List Source URL: www.taxadmin.org Language: English - Date: 2009-09-25 11:43:33 Public finance Tax Data Business Internal Revenue Service Electronic data interchange Council on State Taxation Finance Revenue services Computing
485	Follow-up of the Public Service Commission’s 2009 Audit of CBSA Human Resources Add to Reading List Source URL: www.asfc-cbsa.gc.ca Language: English - Date: 2012-10-25 10:14:36 Probability Internal audit Audit committee Audit Risk assessment Information technology audit Chief audit executive Information technology audit process Auditing Risk Business
486	INTERNAL AUDIT SERVICE OF THE EUROPEAN COMMISSION Add to Reading List Source URL: www.oecd.org Language: English - Date: 2014-08-14 04:26:41 Business Internal control Internal audit Audit committee Audit Risk assessment External auditor Risk management Information technology audit process Auditing Risk Accountancy
487	IT Outsourced Services Preliminary Survey April 2013 Add to Reading List Source URL: www.asfc-cbsa.gc.ca Language: English - Date: 2013-09-18 07:57:04 Canada Border Services Agency Auditing Management Canada Revenue Agency Service-level agreement Information Technology Infrastructure Library Internal audit Accountancy Shared services Information technology management Standards Business
488	INTERNAL AUDIT SERVICE OF THE EUROPEAN COMMISSION Add to Reading List Source URL: www.oecd.org Language: English - Date: 2014-08-14 05:26:56 Business Internal audit Audit Internal control External auditor Information technology audit process SOX 404 top–down risk assessment Auditing Accountancy Risk
489	DEPARTMENT OF REVENUE FINANCIAL AUDIT AND COMPLIANCE EXAMINATION For the Year Ended: June 30, 2010 Summary of Findings: Add to Reading List Source URL: www.auditor.illinois.gov Language: English - Date: 2011-06-28 10:50:55 Political economy Income tax in the United States Tax refund Government Tax Income tax Internal Revenue Service Social Security State income tax Taxation in the United States Taxation Public economics
490	Risk Management of Outsourced Technology Services November 28, 2000 Purpose and Background This statement focuses on the risk management process of identifying, measuring, monitoring, and controlling the risks associated Add to Reading List Source URL: www.ffiec.gov Language: English - Date: 2000-12-18 17:11:58 Contract law Information technology management Outsourcing Marketing Statement on Auditing Standards No. 70: Service Organizations Audit Internal audit Service Risk management Business Auditing Accountancy

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