Internal control

Results: 11979



#Item
121Actuarial science / Risk / Auditing / Economy / Prevention / Security / Management / Risk management / Internal control / Occupational safety and health / Finance / Insurance

WWRD GLOBAL RISK MANAGEMENT POLICY Introduction This Policy covers WWRD Holdings Limited and all its subsidiaries and associate companies worldwide (“WWRD”). It also covers every individual working in or with WWRD, a

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Source URL: www.wwrd.com

Language: English - Date: 2016-06-21 15:18:22
122Misconduct / Fraud / Property crimes / Crimes / Economy / Deception / Auditing / Certified Fraud Examiner / Internal control / Insurance fraud / Association of Certified Fraud Examiners / Credit card fraud

The International Journal of Digital Accounting Research Vol. 9, 2009, pp.1-29 ISSN: A Framework for Internal Fraud Risk Reduction at IT Integrating Business Processes:

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Source URL: www.uhu.es

Language: English - Date: 2009-11-27 10:52:03
123Auditing / Exonumia / Token coin / Internal control / Gaming control board / Coin

NEW MEXICO GAMING CONTROL (NMGCB) MINIMUM INTERNAL CONTROL STANDARDS FOR RACE TRACK LICENSEESAlameda Blvd. NE

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Source URL: www.nmgcb.org

Language: English - Date: 2015-06-24 13:47:31
124Auditing / Economy / Professional studies / Business / Crime Stoppers / Audit / Information technology audit / Internal audit / Internal control

8 - EWP FINAL Audit Report

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Source URL: bc.cuyahogacounty.us

Language: English - Date: 2016-02-17 11:16:20
125Risk / Auditing / Actuarial science / Prevention / Safety / Risk management / Security / Internal control / IT risk management / Enterprise risk management

Internal control and Risk Management Framework: Volume II / Internal Control and Risk Management Framework (ICRM) Project

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Source URL: darpg.gov.in

Language: English - Date: 2016-03-23 01:40:48
126Crimes / Deception / Auditing / Fraud / Tort law / Internal control / Risk / Criminal law

Microsoft PowerPoint - Audit Rule 2016 Presentation (SID Trends) [Compatibility Mode]

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Source URL: www.saonm.org

Language: English - Date: 2016-04-15 10:10:33
127Structure / Economy / Business / CharityWatch / Nonprofit organization / Fundraising / Internal control / Audit / Organizational effectiveness / Non-profit technology / Open Philanthropy

Lessons for BOARDS from the Nonprofit Overhead

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Source URL: www.nonprofitaccountingbasics.org

Language: English - Date: 2014-06-04 11:38:46
128Aeronautics / Aviation / Transport / Air traffic control / Airport infrastructure / Takeoff / Wake turbulence / Runway / Wingstrike

Department of Aviation Safety Reporting Form (Ref # for Internal Use Only) Operational Risk Management = Flight & Ground Safety

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Source URL: www.aviation.ou.edu

Language: English - Date: 2016-06-15 10:30:30
129Economy / Business / Corporate governance / Auditing / Corporate law / Management / Committees / Internal audit / King Report on Corporate Governance / Board of directors / Company secretary / Internal control

Corporate Governance Statement This Statement was approved by the Board of Melbourne IT Limited on 21 MarchThe Melbourne IT Board of Directors recognizes the need for the highest standards of corporate behavior an

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Source URL: www.melbourneit.info

Language: English - Date: 2016-06-03 02:40:12
130Auditing / Professional studies / AmeriCorps / Government of the United States / Internal control / Fund accounting / Economy / Business

2016 – 2017 Kansas AmeriCorps Organizational Capacity Survey OBJECTIVE AND INSTRUCTIONS Objective: The objective of the Organizational Capacity Survey is to attain an understanding of your organization’s systems, pol

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Source URL: kanserve.org

Language: English - Date: 2015-12-01 17:55:20
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