Internal audit

Results: 20688



#Item
271Auditing / Internal control / Single Audit / Audit / Government Accountability Office / Financial audit / Internal audit / Information technology audit

INDIAN AFFAIRS MANUAL Part 5 CbapterO Management Accountability Overview and Responsibilities

Add to Reading List

Source URL: www.bia.gov

Language: English - Date: 2016-08-04 11:15:23
272Auditing / Special Inspector General for Afghanistan Reconstruction / Crowe Horwath International / Audit / Crowe Horwath / Defense Contract Audit Agency / Financial audit / Afghan National Army / Internal control / Limited liability partnership

SIGAR Special Inspector General for Afghanistan Reconstruction SIGARFinancial Audit

Add to Reading List

Source URL: www.sigar.mil

Language: English - Date: 2016-04-21 05:34:36
273Auditing / Audit / Internal audit / Chief audit executive / New Jersey State Auditor

Office of the Chief of Staff Vacant Cheryl Wells Chief of Staff Executive Associate

Add to Reading List

Source URL: www.marylandpublicschools.org

Language: English
274Auditing / Whistleblower / Public Concern at Work / Internal audit / Audit / Internal control

PDF Document

Add to Reading List

Source URL: www.iia.org.uk

Language: English - Date: 2014-01-30 07:35:50
275Auditing / Audit / United States Agency for International Development / Financial audit / Information technology audit / Materiality / Internal control / Financial statement

SIGAR Special Inspector General for Afghanistan Reconstruction SIGARFinancial Audit

Add to Reading List

Source URL: www.sigar.mil

Language: English - Date: 2016-04-26 06:56:08
276Auditing / Corporate governance / Audit committee / Committees / Corporate law / Audit / Peggy Mast / Information technology audit / Julia Lynn / Chief audit executive / Internal audit

MINUTES Legislative Post Audit Committee December 18, 2014 Call to Order Welcome by the Chair. The meeting was called to order by Chair Longbine at 9: 17 a.m. in Room 118-N of the Statehouse. Committee members present:

Add to Reading List

Source URL: www.kslpa.org

Language: English - Date: 2015-10-06 15:53:26
277Auditing / Internal audit / Audit / Corporate governance / External auditor / Chief audit executive / Information technology audit

Disclosure Scotland Audit & Risk Committee Friday 13 May:00 – 14:30 MINUTES Attending: Audit Committee Members

Add to Reading List

Source URL: www.disclosurescotland.co.uk

Language: English - Date: 2016-08-01 09:26:13
278Auditing / Internal control / Audit

FINANCIAL MANAGEMENT SURVEY (REVISEDThe information collected by this survey will be used by the Connecticut Commission on Community Service primarily as a tool to assess the capacity of your organization to ma

Add to Reading List

Source URL: www.ctohe.org

Language: English - Date: 2016-01-20 15:44:53
279Auditing / Actuarial science / Risk / Security / Project management / Risk management / Internal audit / Audit / Internal control / Enterprise risk management

Prioritize Best practices RMGM

Add to Reading List

Source URL: www.triplejump.eu

Language: English - Date: 2016-04-08 06:21:43
280Auditing / Financial audit / Information security / Internal audit / Audit / Business process / Statement on Auditing Standards No. 70: Service Organizations / Entity-level controls

SOC 1 (SSAE NO. 16) TYPE 2 REPORT ON CONTROLS PLACED IN OPERATION FOR DATA CENTER SERVICES BROADRIVER INC. AUGUST 1, 2014 TO JULY 31, 2015

Add to Reading List

Source URL: www.macstadium.com

Language: English - Date: 2016-04-25 16:34:29
UPDATE