Internal auditor

Results: 4713



#Item
421Risk / Internal audit / Audit committee / Audit / National Audit Office / Corporate governance / External auditor / Chief audit executive / Information technology audit process / Auditing / Accountancy / Business

UK STATISTICS AUTHORITY Audit and Risk Assurance Committee Terms of Reference (October

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Source URL: www.statisticsauthority.gov.uk

Language: English
422Risk / Single Audit / Business / United States Office of Management and Budget / Audit / Internal audit / Department of Corrections / Compliance requirements / Chief financial officer / Auditing / Accountancy / Corporate governance

STATE OF ILLINOIS DEPARTMENT OF CORRECTIONS – CORRECTIONAL INDUSTRIES FINANCIAL AUDIT For the year ended June 30, 2012 And

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Source URL: www.auditor.illinois.gov

Language: English - Date: 2013-02-28 10:25:00
423Business / Information technology audit / Audit / Internal audit / Regulation S-X / Financial audit / Accountancy / Auditing / Risk

REPORT DIGEST OFFICE OF THE ATTORNEY GENERAL FINANCIAL AND COMPLIANCE AUDIT (In accordance with the Single

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Source URL: www.auditor.illinois.gov

Language: English - Date: 2007-12-12 13:12:00
424Internal control / Audit / Ethics / External auditor / Scottish Parliamentary Corporate Body / Financial statement / Business / Finance / Financial Ombudsman Service / Auditing / Scottish Public Services Ombudsman / Ombudsman

SCOTTISH PUBLIC SERVICES OMBUDSMAN

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Source URL: www.spso.org.uk

Language: English - Date: 2013-09-17 14:44:50
425Risk / Internal audit / Audit / Internal control / External auditor / Audit committee / Corporate governance / Chief audit executive / Auditing / Accountancy / Business

PDF Document

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Source URL: www.oilsearch.com

Language: English - Date: 2013-12-12 01:25:04
426Internal control / Audit / Data security / Computer security / Security / Information technology audit process / Disaster recovery and business continuity auditing / Auditing / Information technology audit / Risk

THIRD PARTY REVIEW Department of Central Management Services Bureau of Communication and Computer Services July 2009

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Source URL: www.auditor.illinois.gov

Language: English - Date: 2009-07-08 11:30:00
427Business / Internal audit / Audit / Internal control / Chief audit executive / Single Audit / Auditing / Accountancy / Risk

STATE OF ILLINOIS DEPARTMENT OF CENTRAL MANAGEMENT SERVICES COMPLIANCE EXAMINATION For the Year Ended June 30, 2005 Performed as Special Assistant Auditors for

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Source URL: www.auditor.illinois.gov

Language: English - Date: 2007-12-12 13:17:00
428Audit / Compliance requirements / Internal audit / Compliance / Business / Finance / Corporate governance / SEC filings / Auditing / Single Audit / United States Office of Management and Budget

STATE OF ILLINOIS DEPARTMENT OF AGRICULTURE DUQUOIN STATE FAIR COMPLIANCE EXAMINATION For the Two Years Ended September 30, 2011 Performed as Special Assistant Auditors for

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Source URL: www.auditor.illinois.gov

Language: English - Date: 2012-05-17 10:51:00
429Auditing / Financial statements / Single Audit / Information technology audit / Internal control / Financial audit / Compliance requirements / Audit / Balance sheet / Accountancy / Finance / Business

CHICAGO STATE UNIVERSITY Financial Audit, Compliance Examination and Single Audit For the Year Ended June 30, 2010 Summary of Findings:

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Source URL: www.auditor.illinois.gov

Language: English - Date: 2011-03-30 11:02:00
430Risk / Internal audit / External auditor / Audit / Internal control / Corporate governance / Audit committee / Chief audit executive / Auditing / Accountancy / Business

TERMS OF REFERENCE FOR THE

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Source URL: www.intertek.com

Language: English - Date: 2014-01-15 19:20:36
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