Internal Audit Service

Results: 1033



#Item
671Risk / Audit / Internal audit / Sarbanes–Oxley Act / Financial statement / Internal control / Chief audit executive / Statement on Auditing Standards No. 70: Service Organizations / Auditing / Accountancy / Business

APPENDIX E BACKGROUND AND BASIS FOR CONCLUSIONS Table of Contents Paragraph

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Source URL: www.sec.gov

Language: English - Date: 2004-04-12 13:30:47
672Risk / Committee of Sponsoring Organizations of the Treadway Commission / American Institute of Certified Public Accountants / Internal control / Audit / Uniform Certified Public Accountant Examination / Government Accountability Office / AICPA Statements of Position / Statement on Auditing Standards No. 70: Service Organizations / Auditing / Accountancy / Business

PDF Document

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Source URL: gao.gov

Language: English - Date: 2014-03-11 11:14:28
673Accountant / Audit / External auditor / Financial audit / Accountancy / Auditing / Business

SECTOR SPOTLIGHT: Lesotho: Promoting a Promising Future Lesotho: Promoting a Promising Future MNM Chartered Accountants and Internal Auditors, in Maseru, Lesotho, exists to provide beyond world-class professional service

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Source URL: acquisition-intl.com

Language: English - Date: 2014-07-21 10:04:48
674Business / Basel Committee on Banking Supervision / Bank / CAMELS ratings / Internal audit / Financial Supervisory Service / China Banking Regulatory Commission / Finance / Bank regulation / Financial regulation

CHAPTER 3 THE LEGAL AND SUPERVISORY FRAMEWORK 3.1 This chapter describes the legal and policy framework of the supervisory regime of Hong Kong, and the administration of supervision within that framework.

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Source URL: www.hkma.gov.hk

Language: English - Date: 2014-04-28 05:12:02
675Management / Actuarial science / Risk management / Internal audit / European Union / Pendulum / Court of Auditors / Audit / Auditing / Risk / Ethics

European Commission - Internal Audit Service $PHULFR&DYDOKHLUR 9LMD\%KDUGZDM 8 November 2001

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Source URL: ec.europa.eu

Language: English - Date: 2011-12-20 10:11:10
676Internal audit / Internal Audit Service / Performance audit / Audit / Joint audit / Institute of Internal Auditors / Chief audit executive / Information technology audit process / Auditing / Accountancy / Business

Internal Audit Service 2011 Annual Activity Report FINAL Table of contents

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Source URL: ec.europa.eu

Language: English - Date: 2012-07-09 11:24:14
677Business / Auditing / Internal Audit Service / Court of Audit of the Republic of Slovenia / Audit / Internal audit / Balance sheet / Accountancy / Finance / Financial statements

ANNEX 1A STATEMENT OF THE DELEGATED AUTHORISING OFFICER OF THE INTERNAL AUDIT SERVICE Following the Section 2.5 of the Service Level Agreement on the provision of support to the Internal Audit Service (IAS) by DGHR, revi

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Source URL: ec.europa.eu

Language: English - Date: 2012-07-09 11:24:15
678

The organisation of the National Archives Service Director General Internal audit unit The advisory committee of the National Archives Service

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Source URL: www.arkisto.fi

- Date: 2014-03-05 08:48:48
    679Business / Internal audit / Audit / Government Accountability Office / Court of Auditors / Internal control / European Union / Chief financial officer / Financial statement / Accountancy / Auditing / Risk

    EUROPEAN COMMISSION INTERNAL AUDIT SERVICE The Director-General - Internal Auditor of the Commission Brussels, 28 January 2002

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    Source URL: ec.europa.eu

    Language: English - Date: 2011-12-20 10:10:58
    680Business / Jörgen Holmquist / Internal audit / United Nations Office of Internal Oversight Services / Government Accountability Office / Court of Audit / Internal Audit Service / Audit / Financial audit / Auditing / Accountancy / Risk

    (XURSHDQ&RPPLVVLRQ±,QWHUQDO$XGLW6HUYLFH ³9(567(+(1´&21)(5(1&( on the search for reasonable assurance that European Union public funds are being used, efficiently and effectively, for purposes intended

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    Source URL: ec.europa.eu

    Language: English - Date: 2011-12-20 10:12:07
    UPDATE