Internal auditor

Results: 4713



#Item
161Taser / Procurement / Certified Government Financial Manager / Internal audit / Audit / Technology / Business / Accountancy / Auditing

Sanjay Bhakta, CPA, CGFM, CFE Deputy State Auditor Timothy M. Keller State Auditor

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Source URL: www.saonm.org

Language: English - Date: 2015-04-30 14:07:01
162Business / Revenue services / Public finance / Income tax in the United States / Financial audit / Internal Revenue Service / Tax / Internal audit / Canada Revenue Agency / Auditing / Finance / Accountancy

ILLINOIS DEPARTMENT OF REVENUE Financial Audit for the Year Ended June 30, 2014, Compliance Examination for the Two Years Ended June 30, 2014 FINDINGS THIS AUDIT: 14 Category 1:

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Source URL: www.auditor.illinois.gov

Language: English - Date: 2015-05-28 10:54:52
163Risk / International Register of Certificated Auditors / Audit / Internal audit / Lead auditor / ISO / External auditor / BS 25999 / Business continuity / Auditing / Accountancy / Business

So you think you’re an auditor? You are implementing a business continuity management system (BCMS) for the first time and you discover that one of the requirements is to conduct “internal audits”. What do you do?

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Source URL: www.pslinfo.co.uk

Language: English - Date: 2012-11-08 10:21:37
164Risk / Internal audit / Audit committee / Audit / Financial audit / Accountant / External auditor / Auditor independence / Auditing / Accountancy / Business

Auditor Services Policy - Engaging Professional Services from Auditors (adopted by the Audit Committee on 15 NovemberOBJECTIVE The purpose of this policy is to set parameters for the engagement of the Auditors

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Source URL: www.hysan.com.hk

Language: English - Date: 2014-08-19 22:23:04
165Risk / Business / Audit / Internal control / Information technology audit process / Auditor independence / Auditing / Accountancy / Information technology audit

Chapter 8 Matters Arising from our Information System Audits Contents Department of Social Development - NBFamilies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 140 Department of Social Development - N

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Source URL: www.agnb-vgnb.ca

Language: English - Date: 2014-12-18 16:58:46
166Finance / Audit / International Standards on Auditing / Financial statement / Internal control / Information technology audit process / Financial audit / Auditing / Accountancy / Business

Report of the Auditor-General to Parliament on Brand South Africa Report on the Financial Statements Introduction 1. I have audited the financial statements of Brand South Africa set out on pages 47 to 72, which compris

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Source URL: www.brandsouthafrica.com

Language: English - Date: 2012-10-18 07:06:12
167Risk / Internal audit / Audit / External auditor / Sarbanes–Oxley Act / Chief audit executive / Audit committee / Auditing / Accountancy / Business

ARTICLES OF ASSOCIATION OF THE AUDIT AND RISK MANAGEMENT COMMITTEE OF THE BOARD OF DIRECTORS (Adopted by resolution at a regular meeting of the Board of Directors of the Company held on August 25, Amended at a re

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Source URL: 2010.ceair.com

Language: English - Date: 2012-11-29 21:35:18
168Risk / Audit committee / Audit / Internal audit / External auditor / Institute of Internal Auditors / Chief audit executive / Information technology audit process / Auditing / Accountancy / Business

FEDERAL RESERVE BANK OF PHILADELPHIA AUDIT COMMITTEE CHARTER Approved – February 19, 2015 ORGANIZATION Consistent with the ByLaws of the Federal Reserve Bank of Philadelphia, there shall be a committee of the Board of

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Source URL: www.phil.frb.org

Language: English - Date: 2015-04-21 07:56:52
169Data security / Business / ISO/IEC 27001 lead auditor / Computer security / ISO/IEC 27001 / Information security management system / Audit / Business continuity / Internal audit / Risk / Auditing / Security

PDF Document

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Source URL: bascertification.com

Language: English - Date: 2013-06-04 08:15:33
170Auditing Standards Board / Internal audit / International Standards on Auditing / Audit / Institute of Internal Auditors / International Auditing and Assurance Standards Board / Materiality / Public Company Accounting Oversight Board / Sarbanes–Oxley Act / Auditing / Accountancy / Business

The Auditor's Report – Volume 28, No. 1 – Fall 2004

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Source URL: www2.aaahq.org

Language: English - Date: 2004-11-30 14:08:36
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