Internal audit

Results: 20688



#Item
771Risk / Audit committee / Internal audit / Audit / External auditor / Internal control / Information technology audit process / Chief audit executive / Auditing / Accountancy / Business

Tata Capital Financial Services Limited - Board Audit Committee Charter The Audit Committee’s role shall flow directly from the Board of Director’s oversight function on corporate governance; which holds the Manageme

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Source URL: www.tatacapitalfinancialservices.com

Language: English - Date: 2014-12-10 06:16:04
772Internal audit / Business / Audit / Regulatory compliance / Finance / Compliance and ethics program / Auditing / Risk / Internal control

Microsoft Word - April 2014 Lending Code governance web report .docx

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Source URL: www.lendingstandardsboard.org.uk

Language: English - Date: 2015-04-13 09:55:46
773Internal audit / Audit committee / Business / Auditing / Corporations law / Committees

4.1 Minutes of Meeting of the Board of Directors Held at 11.00m on Tuesday 27th January 2015 SLC OfficeFurnival Street, London, EC4A 1AB

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Source URL: www.slc.co.uk

Language: English - Date: 2015-05-05 11:43:32
774Single Audit / Risk / Government Accountability Office / Political economy / Information technology controls / Audit / Internal control / Medicaid / Information technology audit process / Accountancy / Auditing / Economy of the United States

Many of the pension plans administered by Rhode Island municipalities have deteriorated further since our last report in July 2007

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Source URL: www.oag.ri.gov

Language: English - Date: 2015-04-06 14:18:02
775Evaluation / Management / Auditing / Quality management system / ISO / Quality assurance / Internal audit / Quality management / Business / Quality

Quality at LIMA Mission Statement To build solid business relationships by exceeding customer expectations through attitude, solutions and support. Company Objectives The provision of business solutions and quality custo

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Source URL: www.lima.co.uk

Language: English - Date: 2015-03-17 13:06:13
776Probability / Performance audit / Internal audit / Audit / Risk assessment / Auditing / Risk / Accountancy

OFFICE OF INSPECTOR GENERAL PALM BEACH COUNTY Sheryl G. Steckler Inspector General Date:

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Source URL: www.pbcgov.com

Language: English - Date: 2013-10-15 13:12:56
777Auditing / Corporate governance / Internal audit / Governance / Financial Supervisory Service / Corporations law / Business / Management

IOPS Technical Committee DRAFT GOOD PRACTICES FOR GOVERNANCE OF PENSION SUPERVISORY AUTHORITIES

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Source URL: www.fiap.cl

Language: English - Date: 2013-07-08 18:38:19
778Business / Audit / Internal audit / Computer-aided audit tools / Auditing / Accountancy / Risk

Microsoft Word - FINAL REPORT.docx

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Source URL: www.kslpa.org

Language: English - Date: 2014-10-28 09:42:29
779Business / Internal audit / Audit / Institute of Internal Auditors / Auditing / Accountancy / Texas Department of Criminal Justice

PDF Document

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Source URL: www.tdcj.texas.gov

Language: English - Date: 2015-05-01 16:57:00
780Audit / Grant Thornton LLP / Certified Public Accountant / Financial audit / Internal audit / Accountancy / Auditing / Business

WSLCA Royalty Policy Working Group Conference April 20-21, 2015 Alamo Hall San Antonio, TX

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Source URL: www.glo.texas.gov

Language: English - Date: 2015-06-02 15:39:16
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