Internal audit

Results: 20688



#Item
421Auditing / Professional studies / Audit / Economy / Information technology audit / Business / Internal audit / African Peer Review Mechanism

Independent review of The Drinkaware Trust (2006–April 2013 2

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Source URL: www.drinkaware.co.uk

Language: English - Date: 2016-04-05 09:51:42
422Crimes / Deception / Fraud / Tort law / Office of Inspector General / Audit / Internal audit / Business / Economy / Government / Department of Defense Whistleblower Program / Office of the Inspector General /  U.S. Department of Defense

AGENCY NAME: AGENCY CODE: D25 State Inspector General

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Source URL: oig.sc.gov

Language: English - Date: 2015-09-03 09:02:16
423Auditing / Internal audit

TABLE OF CONTENTS LIST OF ABBREVIATIONS AND ACRONYMS ....................................................................................... 2 OVERVIEW ...................................................................

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Source URL: www.sigmaweb.org

Language: English - Date: 2016-03-29 12:39:43
424Banking / Actuarial science / Auditing / Security / Risk / Basel II / Risk management / Operational risk / Financial risk / Asset liability management / Internal audit / Capital requirement

FXGLOBE LTD RISK MANAGEMENT DISCLOSURES YEAR ENDED 31 DECEMBERMay 2014

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Source URL: s3.amazonaws.com

Language: English - Date: 2015-08-02 12:03:22
425Computing / Concurrent computing / Auditing / Distributed computing / Internal control / Audit / Data center

Invalid Traffic Detection and Filtration Guidelines Addendum October 15, 2015 – FINAL (Version 1.0) Invalid Traffic Detection and Filtration Guidelines Addendum

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Source URL: mediaratingcouncil.org

Language: English - Date: 2016-04-15 15:12:41
426Business / Economy / Auditing / Employment / Anti-corporate activism / Dissent / Labour law / Whistleblower / Workplace / Audit committee / Internal audit / Department of Defense Whistleblower Program

WHISTLEBLOWER POLICY APRIL, 2015 WHISTLEBLOWER POLICY

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Source URL: www.oryxpetroleum.com

Language: English - Date: 2015-07-13 09:39:27
427

Internal audit: unlocking value for technology companies

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Source URL: www.kpmg.com

Language: English
    428Corporate law / Corporate governance / Auditing / Management / Committees / Clause 49 / Company secretary / Audit committee / Internal audit / Board of directors / Audit / Companies Act

    Shareholding Data for CG Reportxls

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    Source URL: corporate.spicejet.com

    Language: English - Date: 2015-12-14 07:53:00
    429Crimes / Property crimes / Auditing / Fraud / Deception / Internal control / Embezzlement / Internal audit / Fraud deterrence / Draft:THE IMPACTS OF FRAUD ON THE PROFITABILITY OF MICRO FINANCES

    was the second such example in successive years at the same state agency, and again illustrates a long-term employee who was “trusted” by co-workers and upper management. First, the former supervisor exploited a ga

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    Source URL: oig.sc.gov

    Language: English - Date: 2015-12-21 10:37:14
    430Economy / Ethics / Business / Auditing / Applied ethics / Business ethics / Corporate law / Internal audit / Corporate social responsibility / Audit / Corporate governance / Internal control

    Social and Environmental Report 2006 MITSUBISHI MOTORS Corporation

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    Source URL: www.mitsubishi-motors.com

    Language: English - Date: 2010-12-05 22:34:50
    UPDATE