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Internal Audit Service
Results: 1033

#	Item
491	Microsoft Outlook - Memo Style Add to Reading List Source URL: www.sec.gov Language: English - Date: 2006-04-28 14:49:11 Finance Sarbanes–Oxley Act Audit Internal audit External auditor Deloitte Public Company Accounting Oversight Board SOX 404 top–down risk assessment Statement on Auditing Standards No. 70: Service Organizations Auditing Accountancy Business
492	Microsoft Word - SEC File No[removed]April[removed]_2_.doc Add to Reading List Source URL: www.sec.gov Language: English - Date: 2006-05-01 12:56:10 Finance Audit Entity-level controls Sarbanes–Oxley Act Financial audit Internal control Internal audit External auditor Statement on Auditing Standards No. 70: Service Organizations Auditing Accountancy Business
493	GAO[removed], IRS CORRESPONDENCE AUDITS: Better Management Could Improve Tax Compliance and Reduce Taxpayer Burden Add to Reading List Source URL: gao.gov Language: English - Date: 2014-07-07 14:21:27 Accountancy Audit Government Accountability Office Performance audit Modernized e-File Earned income tax credit Public economics Government IRS Return Preparer Initiative Taxation in the United States Internal Revenue Service Income tax in the United States
494	ENTERPRISE GRC PAVES THE WAY FOR MORE EFFICIENT FINANCIAL CONTROLS “Thomson Reuters offered an innovative tool that enabled us to standardize and streamline our internal control framework. Their Software-as-a-Service Add to Reading List Source URL: accelus.thomsonreuters.com Language: English - Date: 2013-07-23 05:13:06 Internal control Internal audit Governance risk management and compliance Auditing Business Business software
495	New Orleans Civil Service Add to Reading List Source URL: www.nola.gov Language: English - Date: 2013-12-31 17:38:41 Inspectors general Inspector General Accountant Audit Internal audit Certified Government Financial Manager Institute of Internal Auditors Information technology audit Accountancy Auditing Business
496	BD[removed]Board Meeting Minutes 11th October 2007 Crowne Plaza Hotel, Wellington Street, West Yorkshire, LS1 4DL Present Add to Reading List Source URL: www.cafcass.gov.uk Language: English - Date: 2012-09-25 10:57:08 Auditing Committees Management Private law Children and Family Court Advisory and Support Service Jill Pitkeathley Baroness Pitkeathley Audit committee Chief executive officer Internal audit Corporate governance Corporations law Business
497	Model Regulation Service – October[removed]ANNUAL FINANCIAL REPORTING MODEL REGULATION Table of Contents Section Section Add to Reading List Source URL: www.naic.org Language: English - Date: 2014-02-07 09:49:04 Finance Financial audit Audit committee Audit Regulation S-K Sarbanes–Oxley Act Internal audit Accountant Assurance services Auditing Business Risk
498	April 1, 2005 Mr. William H. Donaldson, Chairman U.S. Securities and Exchange Commission 450 Fifth Street N.W. Washington, D.C[removed] Add to Reading List Source URL: www.sec.gov Language: English - Date: 2005-04-07 12:09:34 Finance Public Company Accounting Oversight Board Sarbanes–Oxley Act Audit Internal control Statement on Auditing Standards No. 70: Service Organizations Statements on Auditing Standards SOX 404 top–down risk assessment Center for Audit Quality Auditing Accountancy Business
499	Comment Letter on File No[removed] Add to Reading List Source URL: www.sec.gov Language: English - Date: 2005-08-09 12:45:53 Finance Sarbanes–Oxley Act Internal audit Audit Statement on Auditing Standards No. 70: Service Organizations Internal control U.S. Securities and Exchange Commission Center for Audit Quality Bill 198 Auditing Accountancy Business
500	New Orleans Civil Service Add to Reading List Source URL: www.nola.gov Language: English - Date: 2013-12-31 17:38:40 Information technology audit Certified Public Accountant Accountant Internal audit Audit Computer-aided audit tools Professor Institute of Internal Auditors Admission to the bar in the United States Accountancy Auditing Business

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