Internal audit

Results: 20688



#Item
781Risk management / Actuarial science / Computer security / Auditing / Risk assessment / Audit / Information security / Internal audit / Risk / Management / Security

shared assessments final logo.eps

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Source URL: sharedassessments.org

Language: English - Date: 2015-05-07 13:13:26
782Risk / Audit committee / Audit / Statutory Instrument / Auditor independence / Internal audit / Auditing / Accountancy / Business

STATUTORY INSTRUMENTS. S.I. No. 220 of 2010 ————————

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Source URL: www.iaasa.ie

Language: English - Date: 2014-12-11 10:32:24
783State treasurer / Oklahoma State Treasurer / Chief audit executive / Auditing / Internal audit / Internal control

Office of Illinois State Treasurer: Performance Review RECOMMENDATIONS | APRIL 2015 Illinois State Treasurer Performance Review

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Source URL: www.illinoistreasurer.gov

Language: English - Date: 2015-04-27 10:10:36
784Business / Audit committee / Internal audit / Audit / Internal control / External auditor / Enterprise risk management / Chief audit executive / Information technology audit process / Auditing / Accountancy / Risk

STATE OF NEW MEXICO STATE INVESTMENT COUNCIL AUDIT COMMITTEE CHARTER Adopted December 15, 2014 INTRODUCTION The Audit Committee (the “AC”) is a standing committee of the State Investment Council (“SIC”). The AC

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Source URL: www.sic.state.nm.us

Language: English - Date: 2015-04-15 15:27:02
785Business / Audit / Internal control / Information technology audit process / Audit committee / Auditing / Accountancy / Risk

Auditor of State Dave Yost What can I do to keep audit costs low? Being prepared for an audit saves time and money. Here are suggestions that can help.

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Source URL: ohioauditor.gov

Language: English - Date: 2015-04-27 10:56:59
786Internal audit / Audit / Information technology audit / Inspector General / Quality audit / External auditor / Institute of Internal Auditors / Information technology audit process / Audit committee / Auditing / Accountancy / Business

OFFICE OF INSPECTOR GENERAL Department of Veterans’ Affairs Office of Inspector General Annual Report Fiscal Year

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Source URL: www.floridaoig.com

Language: English - Date: 2015-04-16 14:36:31
787Finance / Audit / Financial audit / Internal control / Financial statement / Information technology audit / Information technology audit process / Auditor independence / Auditing / Accountancy / Business

- Material Weaknesses and Significant Deficiencies in Financial Reporting

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Source URL: www.oag.ri.gov

Language: English - Date: 2015-04-06 14:18:04
788Auditing / Corporations law / Private law / Committees / Internal audit / Chief executive officer / Chief risk officer / Corporate title / Non-executive director / Corporate governance / Management / Business

Share information Graphs (Purple)

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Source URL: vodacom.onlinereport.co.za

Language: English - Date: 2012-07-04 06:35:50
789Finance / Audit / Internal control / International Financial Reporting Standards / Internal audit / Financial statement / Committee of Sponsoring Organizations of the Treadway Commission / Management accounting / Entity-level controls / Accountancy / Auditing / Business

Combined management report Risk and opportunity management Accounting-related internal control system 123

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Source URL: www.annualreport-archive.telekom.com

Language: English - Date: 2011-06-06 09:41:06
790Corporations law / Accountancy / Management / Private law / Committees / Audit committee / Board of directors / Internal audit / UK Corporate Governance Code / Corporate governance / Business / Auditing

Microsoft Word - CorporateGovernanceStatement

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Source URL: tangentplc.com

Language: English - Date: 2015-05-29 10:53:27
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