Internal audit

Results: 20688



#Item
721United States Office of Management and Budget / Child support / Internal audit / Family / Finance / Business / Auditing / Compliance requirements / Single Audit

State of Alaska Department of Revenue Child Support Services Division SELF ASSESSMENT REVIEW

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Source URL: childsupport.alaska.gov

Language: English - Date: 2015-03-25 15:33:49
722Internal audit / Auditing / Freedom of information legislation / Audit

FREEDOM OF INFORMATION DISCLOSURE LOG Audit Scotland receives many information requests on a daily basis and we provide a wide range of information to people who contact us. We also proactively publish the results of our

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Source URL: www.audit-scotland.gov.uk

Language: English - Date: 2015-05-22 03:51:14
723Audit committee / Internal audit / Regulatory compliance / Chief compliance officer / Finance / Audit / Compliance and ethics program / Governance /  risk management /  and compliance / Auditing / Corporate governance / Business

Idaho State Board of Education GOVERNING POLICIES AND PROCEDURES SECTION: V. FINANCIAL AFFAIRS Subsection: Y. Compliance Programs 1. General

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Source URL: www.boardofed.idaho.gov

Language: English - Date: 2015-05-20 17:54:31
724Academia / Education policy / Educational research / Governance in higher education / Higher education / Governance / Corporate governance / Internal audit / UK Corporate Governance Code / Education / Knowledge / Corporations law

the Scottish code of GOOD HE GO ERNANCE Governance Code and Supporting Guidelines for Members of the Governing Bodies of

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Source URL: www.scottishuniversitygovernance.ac.uk

Language: English - Date: 2013-07-18 05:27:16
725Business / Audit committee / Internal audit / Audit / Internal control / Committee of Sponsoring Organizations of the Treadway Commission / External auditor / Institute of Internal Auditors / Information security / Auditing / Accountancy / Risk

The term control environment refers to an agency’s “corporate culture,” showing how much the agency’s leaders value ethical behavior and internal control. The key element in a favorable control environment is ma

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Source URL: finance.utah.gov

Language: English - Date: 2015-05-11 14:05:37
726Committees / Accountancy / Risk / Corporations law / Audit committee / Internal audit / Audit / Internal control / External auditor / Auditing / Corporate governance / Business

ISE Committee Regulations Board Committees & Working Group Committees Version 2: Approved by Board 25th June 2014 Contents

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Source URL: www.ise.ie

Language: English - Date: 2014-08-27 07:41:47
727Information technology audit / United States Department of Homeland Security / Risk / Financial audit / Audit / Information technology controls / Entity-level controls / Internal control / Information technology audit process / Auditing / Accountancy / Business

Information Technology Management Letter for the FY 2014 Department of Homeland Security Financial Statement Audit

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Source URL: www.oig.dhs.gov

Language: English - Date: 2015-05-27 13:16:32
728Audit / Internal audit / Financial audit / Strategic alliance / Chief audit executive / Auditor independence / Auditing / Business / Finance

Fear Not Auditing an Alliance to Improve Performance and Reduce Risk By David Thompson, CA-AM and Steven E. Twait, CSAP

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Source URL: www.externalinnovationpartnering.com

Language: English - Date: 2014-11-05 14:13:40
729Northern Ireland Executive / National Audit Office / Parliament of the United Kingdom / Audit / Internal audit / Shared services / Department of Health /  Social Services and Public Safety / Auditing / Business / Healthcare in Northern Ireland

General Report on the Health and Social Care SectorandREPORT BY THE COMPTROLLER AND AUDITOR GENERAL 26 May 2015

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Source URL: www.niauditoffice.gov.uk

Language: English - Date: 2015-05-26 02:32:25
730Audit / Committee of Sponsoring Organizations of the Treadway Commission / Internal control / Information technology audit process / Structure / Audit committee / Auditing / Information technology audit / Internal audit

PERFORMANCE AUDIT REPORT University System Office Report NoFebruary 4, 2013 Phone (‐2241 

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Source URL: ndus.edu

Language: English - Date: 2013-03-07 12:11:38
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