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Internal audit
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#	Item
871	40 the supervisory board SARI BALDAUF Add to Reading List Source URL: www.annualreport.telekom.com Language: English - Date: 2015-02-26 06:06:44 Corporations law Management Private law Committees Audit committee Internal audit Supervisory board Chief executive officer External auditor Corporate governance Auditing Business
872	Will SEC Pressure Shift the PCAOB’s Standard-Setting Priorities? Monday, February 02, 2015 by Soyoung Ho For much of the PCAOB’s 12 years of existence, it had a largely cooperative working relationship with the SEC. Add to Reading List Source URL: corpgovcenter.utk.edu Language: English - Date: 2015-03-10 12:18:33 Finance Public Company Accounting Oversight Board Audit Sarbanes–Oxley Act Internal control SOX 404 top–down risk assessment Financial audit Auditing Accountancy Business
873	Microsoft WordDACS Inspections Report.docx Add to Reading List Source URL: www.myflorida.com Language: English - Date: 2015-04-23 08:05:20 Packaging Product safety Quality Quality management Internal audit Technology Prevention Business Food safety Industrial engineering
874	POLICY & PROCEDURE FOR REPORTING IMPROPER CONDUCT, WRONGDOINGS, CORRUPTION, FRAUD, WASTE AND/OR ABUSE INVOLVING COMPANY’S RESOURCES Add to Reading List Source URL: www.ijm.com Language: English - Date: 2014-11-19 03:21:08 Chief audit executive Finance Internal audit Whistleblower Internal control Abuse Audit Auditing Business Audit committee
875	Pension Benefit Guaranty Corporation Add to Reading List Source URL: oig.pbgc.gov Language: English - Date: 2015-05-12 11:00:25 Risk Financial audit Pension Benefit Guaranty Corporation Audit Federal Information Security Management Act Financial statement Internal control Information security Inspector General Auditing Accountancy Business
876	Adam H. Edelen Auditor of Public Accounts 2015 Local Government Officials’ Conference June 2, Lexington June 4, Madisonville Add to Reading List Source URL: apps.auditor.ky.gov Language: English - Date: 2015-05-20 09:42:48 Internal Revenue Service Home Federal Emergency Management Agency Economic policy Accountancy Single Audit Economy of the United States
877	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: 2015-03-09 10:30:57 Business Internal control ICQ Internal audit Audit Software development process Information security audit Systems Applications Products audit Auditing Accountancy Risk
878	WV State Treasurer’s Auditing Guidelines Statement of Purpose The following guidelines contain policy and procedures governing the activities of Vendor of the West Virginia State Treasurer’s Office (the “STO”) co Add to Reading List Source URL: www.wvsto.com Language: English - Date: 2014-10-28 10:58:58 Internal audit Business Information technology audit process Auditing Accountancy Audit
879	Sanjay Bhakta, CPA, CGFM, CFE Deputy State Auditor Timothy M. Keller State Auditor Add to Reading List Source URL: www.saonm.org Language: English - Date: 2015-04-30 14:07:01 Taser Procurement Certified Government Financial Manager Internal audit Audit Technology Business Accountancy Auditing
880	BOARD OF TRUSTEES FINANCE & INFRASTRUCTURE COMMITTEE MAY 27, 2015, 1:00PM CHANCELLOR’S BALLROOM WEST THE CAROLINA INN Add to Reading List Source URL: bot.unc.edu Language: English - Date: 2015-05-26 12:25:14 Internal audit Audit Enterprise risk management Finance Auditing Risk Business

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