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Internal audit
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#	Item
761	ILLINOIS GAMING BOARD Financial Audit - State Gaming Fund for the Year Ended June 30, 2014 and Compliance Examination for the Two Years Ended June 30, 2014 FINDINGS THIS AUDIT: 15 Category 1: Add to Reading List Source URL: www.auditor.illinois.gov Language: English - Date: 2015-05-28 10:54:14 Internal control Financial audit Audit Internal audit Gaming control board Information technology audit Auditing Accountancy Business
762	State of New Mexico STATE INVESTMENT COUNCIL 41 Plaza La Prensa Santa Fe, New MexicoPhone: ( Add to Reading List Source URL: www.sic.state.nm.us Language: English - Date: 2015-04-30 17:14:51 Economics Financial services Investment Internal audit Audit committee Investment management Hedge fund Sovereign wealth fund Financial economics Finance Auditing
763	Accounting & Compliance Alert: Chamber of Commerce Seeks Bigger Voice for Business in Regulatory Decisions Monday, March 09, 2015 Summary: The U.S. Chamber of Commerce wants the PCAOB to set up regular discussions with b Add to Reading List Source URL: corpgovcenter.utk.edu Language: English - Date: 2015-03-10 13:22:08 Finance Public Company Accounting Oversight Board Audit Sarbanes–Oxley Act Internal control External auditor Center for Audit Quality SOX 404 top–down risk assessment Auditing Accountancy Business
764	trust experts Inspired services Add to Reading List Source URL: www.eidebailly.com Language: English - Date: 2014-12-02 16:52:13 Business Internal audit Accountancy HLB International Auditing
765	As public servants, it is our responsibility to use taxpayers’ dollars in the most effective and efficient way possible while adhering to laws and regulations governing those processes. There are many reasons to place Add to Reading List Source URL: finance.utah.gov Language: English - Date: 2015-05-11 14:09:28 Computer security Business Information technology audit Information security ICQ Internal control Information technology security audit Business continuity planning Security controls Auditing Data security Security
766	___________________________________________________________________________________________ WE RESERVE THE RIGHT TO CONSIDER CLERK OF COURT EMPLOYEES FOR PROMOTION OR TRANSFER PRIOR TO CONTACTING PERSONS NOT EMPLOYED BY Add to Reading List Source URL: www.flclerks.com Language: English - Date: 2015-05-05 13:12:23 Risk Internal audit Audit Financial audit Information technology audit External auditor Certified Information Systems Auditor Accountant Institute of Internal Auditors Auditing Accountancy Business
767	32 Corporate governance report. Sound, systematic corporate governance is particularly important for an international group such as Deutsche Telekom with its numerous subsidiaries, associates and joint ventures. The Com Add to Reading List Source URL: www.annualreport-archive.telekom.com Language: English - Date: 2011-06-06 09:41:00 Management Auditing Private law Committees Audit committee Supervisory board Board of directors Internal audit Co-determination Corporate governance Business Corporations law
768	The Unique Alternative to the Big Four® Gas Safety and Reliability Branch Management and Operations Review Report and Recommendations Add to Reading List Source URL: www.cpuc.ca.gov Language: English - Date: 2015-06-09 08:48:34 Risk management Auditing Crowe Horwath Actuarial science Internal audit Audit Risk assessment California Public Utilities Commission Risk Ethics Management
769	Office of the Auditor General of Canada—Survey Following a Performance Audit—2015 Add to Reading List Source URL: www.oag-bvg.gc.ca Language: English - Date: 2015-04-23 10:40:42 Business Information technology audit Audit Internal audit Information technology audit process Auditing Accountancy Risk
770	THE UNIVERSITY OF ALABAMA SYSTEM ASSOCIATE GENERAL AUDITOR Nominations and applications are sought for the position of Associate General Auditor, the individual responsible for providing advice to the General Auditor reg Add to Reading List Source URL: uasystem.ua.edu Language: English - Date: 2015-01-29 15:34:23 Risk Internal audit Audit committee Audit Accountant Chief audit executive International Register of Certificated Auditors Auditing Accountancy Business

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