Internal audit

Results: 20688



#Item
101Economy / Auditing / Risk / Business / Actuarial science / IEEE standards / Management / Internal audit / Risk management / Operational risk / Internal control / Audit committee

Microsoft Word - AR2015_04_Risk_Management.docm

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Source URL: ar15.imperial-tobacco.com

Language: English - Date: 2015-12-14 04:53:39
102Auditing / Business economics / Accounting / Economy / Audit / Internal audit / Indiana University  Purdue University Indianapolis / Indiana University / Institute of Internal Auditors / Indiana / Internal control

Indiana University Board of Trustees Committee and Business Meetings AGENDAS INDIANA UNIVERSITY BLOOMINGTON PRESIDENTS HALL FRANKLIN HALL

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Source URL: trustees.iu.edu

Language: English - Date: 2016-08-20 02:08:15
103Business economics / Accounting / Economy / Auditing / International Ethics Standards Board for Accountants / Audit / Financial Reporting Council / Auditor independence / Internal audit

12 April 2016 To: Dr Thomadakis Chair of the International Ethics Standards Board for Accountants Re.: Comment letter from European audit regulators relating to the IESBA’s Exposure Draft "Proposed Revisions Pertaining

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Source URL: www.rab-asr.ch

Language: English - Date: 2016-06-16 09:25:59
104Economy / Business / Auditing / Internal audit / Audit committee / Audit / Information technology audit / Corrective and preventive action / Animal Care & Control of NYC

CUYAHOGA COUNTY DEPARTMENT OF INTERNAL AUDITING TO: Current Management of Cuyahoga County Animal Shelter

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Source URL: bc.cuyahogacounty.us

Language: English - Date: 2015-07-22 16:28:07
105Accounting / Auditing / Professional studies / Risk / Audit / Compliance requirements / Financial audit / Internal control / Single Audit

ALASKA ENERGY AUTHORITY (A Component Unit of the State of Alaska) Audit in Accordance with OMB Circular A-133 June 30, 2015 (With Independent Auditors’ Reports Thereon)

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Source URL: www.akenergyauthority.org

Language: English - Date: 2015-12-04 15:37:45
106Auditing / Accounting / Professional studies / Business economics / Audit / Cost auditing / Indian Institute of Management Ahmedabad / Internal audit

Request for Proposal (RFP) for Empanellment as Institutional Brokers and Investment Advisors/Comprehensive Management Service Provider

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Source URL: www.iima.ac.in

Language: English - Date: 2016-08-05 02:47:37
107Business / Professional studies / Corporate governance / Corporate law / Management / Economy / Committees / Auditing / Board of directors / United States corporate law / Internal audit / Chief executive officer

AGC Group Corporate Governance Basic Policy Chapter 1 General Provisions (Status of Policy) Article 1 This “AGC Group Corporate Governance Basic Policy” (hereinafter referred to as “the Basic

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Source URL: www.agc.com

Language: English - Date: 2016-04-07 22:38:33
108Actuarial science / Economy / Risk / Financial risk / Finance / Auditing / Security / Risk management / Internal audit / Credit risk / Value at risk / Enterprise risk management

Microsoft PowerPoint - 2010_01_21_Whaley-Final Wed.ppt [Compatibility Mode]

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Source URL: www.risk.jbs.cam.ac.uk

Language: English - Date: 2010-01-27 04:49:54
109Auditing / Accounting / Professional studies / Business economics / Audit / Assurance services / Information technology audit / Internal control

Retail Technology Adoption Assistance Scheme for Manpower Demand Management (ReTAAS) Notes for Auditors of Funded Enterprises Pursuant to the agreement made between the Programme Secretariat of the Retail Technology Adop

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Source URL: www.retaas.hkpc.org

Language: English - Date: 2016-02-18 04:04:16
110Auditing / Accounting / Professional studies / Business / Audit / Internal audit / Organizational culture / Safety culture / Institute of Internal Auditors / Control environment / Chief audit executive / Audit management

ORGANISATIONAL CULTURE Evolving approaches to embedding and assurance Foreword Organisations are taking

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Source URL: www.iia.org.uk

Language: English - Date: 2016-05-23 04:43:40
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