Internal audit

Results: 20688



#Item
111Auditing / Professional studies / Economy / Professional certification / Standards / Foreclosure / Audit / Internal audit / Finance

NATIONAL HOME MORTGAGE FINANCE CORPORATION Filomena Building III,, 104 Amorsolo St., Legaspi Village, Makati City REQUEST FOR PROPOSAL The National Home Mortgage Finance Corporation (NHMFC) is inviting all prospective bi

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Source URL: nhmfc.gov.ph

Language: English - Date: 2015-03-16 02:18:46
112Auditing / Audit / Parish / Professional studies / Internal audit / Roman Catholic Archdiocese of Santa Fe / Business / Economy / Greek Orthodox Archdiocese of America

Accountability in the Church By Tony Salgado, Chief Financial Officer, Archdiocese of Santa Fe When I first started over twenty years ago as Chief Financial Officer for the Archdiocese of Santa Fe accountability was not

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Source URL: archdiocesesantafe.org

Language: English - Date: 2016-08-05 16:37:39
113Corporate governance / Professional studies / Business / Committees / Auditing / Corporate law / Structure / Management / Board of directors / Audit committee / Company secretary / Internal audit

PERBADANAN INSURANS DEPOSIT MALAYSIA DIRECTORS’ GUIDE

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Source URL: pidm.gov.my

Language: English - Date: 2014-11-25 08:06:53
114Accounting / Professional studies / Auditing / Risk / Single Audit / United States Generally Accepted Accounting Principles / Government Accountability Office / Internal audit / Audit / Information technology audit / Department of Finance / Administration of federal assistance in the United States

AUDIT MEMO SUBJECT: Single Audit Activities and Requirements NO.: REFERENCES: California Single Audit Report for Fiscal Year

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Source URL: www.dof.ca.gov

Language: English - Date: 2016-08-01 10:24:30
115Auditing / Professional studies / Business / ISAE / Internal control / Assurance services / Telehouse Europe / Audit / Business process

Assurance Report on Controls Placed in Operation and Tests of Operating Effectiveness ISAE 3402 Type 2 Period from October 1, 2013 to September 30, 2014

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Source URL: www.1fire.de

Language: English - Date: 2016-08-10 15:39:36
116Accounting / Professional studies / Auditing / Business economics / Single Audit / United States Office of Management and Budget / Audit / Financial audit / Certified Public Accountant / Compliance requirements / Internal control / Financial statements

11F 1 IC & Comp Rpt No Mat Weak Sig Def or Other

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Source URL: discover.alpenacc.edu

Language: English - Date: 2015-04-16 01:57:26
117Auditing / Accounting / Professional studies / Risk / Audit committee / Audit / Internal audit / External auditor / Going concern / Internal control / Financial statement / Corporate governance

Terms of Reference for the Audit Committee of British Business Bank plc 1. Membership 1.1 The committee shall comprise at least three members. Membership shall include at

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Source URL: british-business-bank.co.uk

Language: English - Date: 2015-07-20 12:48:02
118Professional studies / Auditing / Business / Actuarial science / Corporate law / Corporate governance / Management / Risk / Enterprise risk management / Internal audit / Audit committee / Risk management

2014 GOOD CORPORATE GOVERNANCE

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Source URL: www.tokiomarine.com

Language: English - Date: 2015-12-19 05:16:47
119Risk / Actuarial science / Prevention / Safety / Security / Management / Project management / Risk management / Internal audit / IT risk management / Enterprise risk management

Microsoft Word - Cybersecurity Risk Management Framework)

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Source URL: examples.complianceforge.com

Language: English - Date: 2016-07-28 21:18:40
120Accounting / Auditing / Professional studies / Business economics / International Public Sector Accounting Standards / Public Company Accounting Oversight Board / Audit / International Financial Reporting Standards / Internal control / Financial statement / International Standards on Auditing / Financial audit

The International Auditing and Assurance Standards Board (IAASB) has released final amendments to International Standard on Auditing (ISARevised), Engagements to

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Source URL: www.bakertillycayman.com

Language: English - Date: 2016-07-07 10:05:34
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