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Internal Audit Service
Results: 1033

#	Item
621	SUMMARY Dec[removed]COMPLETED AUDIT REPORT – SCHOOL-AGED THERAPY PROGRAM The Ministry of Children and Family Development requested that the Office of the Comptroller General-Internal Audit and Advisory Service, conduct a Add to Reading List Source URL: www.fin.gov.bc.ca Language: English - Date: 2010-12-13 16:52:27 Auditing Internal audit
622	British Columbia Electronic Identification Operational Governance and Management Control Framework  British Columbia electronic Identifications (BCeID) is an authentication service that Add to Reading List Source URL: www.fin.gov.bc.ca Language: English - Date: 2009-07-09 12:26:02 Governance Industries Political geography Political philosophy Internal audit Social philosophy Ethics Business Accountability Capitals
623	May 14, 2004 Mr. Johnathan G. Katz, Secretary Securities and Exchange Commission 450 Fifth Street, NW Washington, DC[removed]Re: PCAOB[removed] Add to Reading List Source URL: www.sec.gov Language: English - Date: 2004-05-18 17:20:29 Finance Statement on Auditing Standards No. 70: Service Organizations Audit Internal audit Sarbanes–Oxley Act Internal control Financial audit Public Company Accounting Oversight Board Statements on Auditing Standards Auditing Accountancy Business
624	SAAS Office Audit Objectives and Comparisons As an international accreditation body, SAAS undertakes office and witness audits of accredited and applicant Certification Bodies (CBs) to assess the degree and effectiveness Add to Reading List Source URL: www.saasaccreditation.org Language: English - Date: 2014-04-18 18:11:32 Computing Internal audit Software as a service Accreditation External auditor Environmental audits ISO Auditing Business Audit
625	DIRECTOR FOR DELEGATED ABORIGINAL AGENCIES CASE PRACTICE AUDIT REPORT CARRIER SEKANI FAMILY SERVICES (IQB, IQC, IQF) Fieldwork completed May 15, 2011 Audit completed by Aboriginal Policy & Service Support, Ministry of Ch Add to Reading List Source URL: www.mcf.gov.bc.ca Language: English - Date: 2014-01-14 17:56:46 Internal audit Geography of Canada Sekani people Yekooche First Nation Ministry of Children and Family Development British Columbia Auditing First Nations in British Columbia Omineca Country
626	(This sample document has been developed for use by service delivery agencies with a governing board that hires its own CEO. It is intended to be used for informational purposes only and is not a Government of Alberta s Add to Reading List Source URL: www.alberta.ca Language: English - Date: 2014-03-28 15:07:27 Corporate governance Management Committees Private law Internal audit Internal control Board of directors Treasury Board Audit committee Corporations law Auditing Business
627	GAO[removed], Information Security: IRS Needs to Address Control Weaknesses that Place Financial and Tax payer Data at Risk Add to Reading List Source URL: gao.gov Language: English - Date: 2014-04-08 13:44:21 Information technology audit Computing Information technology management Auditing Information security National security Internal Revenue Service Security controls Taxation in the United States Computer security Security Data security
628	FULTON FINANCIAL CORPORATION D. Scott Huggins, CIA, CFSA, CFE Senior Vice President & Chief Auditor[removed] Add to Reading List Source URL: www.sec.gov Language: English - Date: 2004-05-13 17:05:36 Financial audit Statement on Auditing Standards No. 70: Service Organizations Audit Internal audit Internal control Chief audit executive Institute of Internal Auditors Public Company Accounting Oversight Board External auditor Auditing Accountancy Business
629	1502 E. Walnut Seguin, Texas[removed]April 29, 2004 Jonathan G. Katz, Secretary Add to Reading List Source URL: www.sec.gov Language: English - Date: 2004-05-06 14:05:58 Finance Public Company Accounting Oversight Board Sarbanes–Oxley Act Internal audit Audit Internal control Center for Audit Quality Statement on Auditing Standards No. 70: Service Organizations Auditing Accountancy Business
630	280 Park Avenue New York, N.Y[removed]th 8 Floor Telephone[removed] Add to Reading List Source URL: www.sec.gov Language: English - Date: 2004-08-25 17:12:38 Finance Audit Public Company Accounting Oversight Board Financial audit Internal control Audit committee Statement on Auditing Standards No. 70: Service Organizations Auditing Accountancy Business

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