Internal audit

Results: 20688



#Item
11MSTS Strategic PlanThe Musculoskeletal Tumor Society (MSTS) Executive Board initiated a strategic planning process inThis process included completing an environmental scan, an internal audit and surveyi

MSTS Strategic PlanThe Musculoskeletal Tumor Society (MSTS) Executive Board initiated a strategic planning process inThis process included completing an environmental scan, an internal audit and surveyi

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Source URL: msts.org

Language: English - Date: 2014-02-18 13:43:16
    12Microsoft Word - Agenda item Page - Office of Internal Audit Report

    Microsoft Word - Agenda item Page - Office of Internal Audit Report

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    Source URL: bot-archive.fiu.edu

    - Date: 2014-08-28 16:34:42
      13Microsoft Word - Internal Audit Status Report Agenda Item page

      Microsoft Word - Internal Audit Status Report Agenda Item page

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      Source URL: bot-archive.fiu.edu

      - Date: 2014-08-28 16:39:44
        14GAO, IRS RETURN SELECTION: Wage and Investment Division Should Define Audit Objectives and Refine Other Internal Controls

        GAO, IRS RETURN SELECTION: Wage and Investment Division Should Define Audit Objectives and Refine Other Internal Controls

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        Source URL: www.gao.gov

        - Date: 2016-01-13 13:00:20
          15MONTANA BOARD OF REGENTS OF HIGHER EDUCATION Policy and Procedures Manual SUBJECT: FINANCIAL AFFAIRS Policy 930.1 – Internal Audit Reports; Montana University System Approved: February 1, 1991; Revised: November 18, 19

          MONTANA BOARD OF REGENTS OF HIGHER EDUCATION Policy and Procedures Manual SUBJECT: FINANCIAL AFFAIRS Policy 930.1 – Internal Audit Reports; Montana University System Approved: February 1, 1991; Revised: November 18, 19

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          Source URL: mus.edu

          - Date: 2015-08-21 14:42:05
            16NSW ICAC Case Study: Ausgrid’s cable laying corruption outage – Current insights into corruption and contractor management PRESENTATION TO APSACPresented by: JOHN RENSHAW: Manager, Disclosures - Internal Audit

            NSW ICAC Case Study: Ausgrid’s cable laying corruption outage – Current insights into corruption and contractor management PRESENTATION TO APSACPresented by: JOHN RENSHAW: Manager, Disclosures - Internal Audit

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            Source URL: www.apsac.com.au

            - Date: 2015-12-09 00:30:35
              17r . 1 Internal Audit Department 1-4

              r . 1 Internal Audit Department 1-4

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              Source URL: www.ppa.com.ph

              - Date: 2015-12-07 01:57:32
                18INTERNAL AUDIT OF BUDGETING PROCESSES AS OF MARCH 03, 2014 AT THE TEXAS ANIMAL HEALTH COMMISSION

                INTERNAL AUDIT OF BUDGETING PROCESSES AS OF MARCH 03, 2014 AT THE TEXAS ANIMAL HEALTH COMMISSION

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                Source URL: www.tahc.state.tx.us

                - Date: 2016-05-11 17:40:19
                  19Kapstone Paper and Packaging Corporation Audit Committee Procedures on the Receipt, Retention and Treatment of Complaints on Accounting, Internal Accounting Controls or Auditing Matters; and Related Non-Retaliation Polic

                  Kapstone Paper and Packaging Corporation Audit Committee Procedures on the Receipt, Retention and Treatment of Complaints on Accounting, Internal Accounting Controls or Auditing Matters; and Related Non-Retaliation Polic

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                  Source URL: www.kapstonepaper.com

                  - Date: 2013-08-26 18:04:20
                    20Mai  2013         Internal  Audit  Award  2013  

                    Mai  2013         Internal  Audit  Award  2013  

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                    Source URL: www.sokratesgroup.com

                    - Date: 2014-09-24 10:15:30