Internal audit

Results: 20688



#Item
201Auditing / California Department of Corrections and Rehabilitation / Penology / Internal audit / Department of Corrections / Internal control / Professional studies / California Prison Industry Authority

Department of Corrections and Rehabilitation 2015 SLAA REPORT December 31, 2015 Michael Cohen, Director California Department of Finance

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Source URL: www.cdcr.ca.gov

Language: English - Date: 2016-03-21 11:27:27
202Quality management / Auditing / ISO / Quality / Quality management system / Management system / Audit / Internal audit / Accreditation

ISO 9001:2008 READINESS ASSESSMENT on the Quality Management System of the SOCIAL HOUSING FINANCE

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Source URL: www.shfcph.com

Language: English - Date: 2016-02-29 03:35:38
203Auditing / Audit / Safety / Management system / Internal audit / International Safety Management Code

PORT AUTHORITY OF TRINIDAD AND TOBAGO VACANCY: DESIGNATED PERSON ASHORE (DPA) Job Summary

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Source URL: www.patnt.com

Language: English - Date: 2016-08-05 17:42:01
204Belize Telemedia Limited / Belize / BTL / Internal audit / Speednet

CORPORATE PROFILE Belize Telemedia Limited (BTL or The Company) owns and operates an extensive telecommunications network throughout the country of Belize in wireline, wireless and

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Source URL: www.belizetelemedia.net

Language: English - Date: 2015-09-15 17:34:24
205Auditing / Information technology audit / Audit / Evaluation / Internal audit / Audit management

Finnish Education Evaluation Centre Higher Education Evaluation UnitDevelopment Report

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Source URL: karvi.fi

Language: English - Date: 2016-06-16 04:34:13
206Auditing / Audit committee / Audit / Financial audit / Internal audit / SarbanesOxley Act / Information technology audit / Chief audit executive / Auditor independence

UC SAN DIEGO FOUNDATION AUDIT COMMITTEE CHARTER The Audit Committee of the U.C. San Diego Foundation shall oversee the audit functions of the Corporation. These functions include the external annual audit, internal audit

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Source URL: foundation.ucsd.edu

Language: English - Date: 2016-04-07 19:58:20
207Auditing / Internal control / Internal audit / Audit / Control environment / Chief audit executive / Entity-level controls

Fiscal Oversight by Charter School Board of Trustees INTERNAL CONTROLS FOR CHARTER SCHOOLS

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Source URL: www.p12.nysed.gov

Language: English - Date: 2016-01-06 09:24:16
208Taxation in the United States / Public finance / Revenue services / Taxation / Income tax in the United States / Internal Revenue Service / Tax / Income tax audit / Income tax / International taxation / Bureau of Internal Revenue / Canada Revenue Agency

International Tax and Public Finance, 11, 575–600, 2004 c 2004 Kluwer Academic Publishers. Printed in the Netherlands.  Tax Administration Reform and Taxpayer Compliance in India

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Source URL: people.bu.edu

Language: English - Date: 2006-03-02 14:18:42
209Auditing / Single Audit / United States Office of Management and Budget / Government Accountability Office / Audit / Financial audit / Compliance requirements / Internal control / Statements on Auditing Standards / International Standards on Auditing

  SONOMA-MARIN AREA RAIL TRANSIT DISTRICT Single Audit Report For the Year Ended June 30, 2012

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Source URL: www2.sonomamarintrain.org

Language: English - Date: 2013-01-31 14:56:38
210Business ethics / Anti-corporate activism / Freedom of expression / Labour law / Whistleblower / Workplace / Audit / Internal audit / Corporate governance / Insider / Stakeholder

Whistle-Blowing Policy and Procedure Version 1 August, 2014 Approved by; Chairman, Board of Directors

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Source URL: fbnholdings.com

Language: English - Date: 2015-04-02 04:41:58
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