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Internal control
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#	Item
171	State Leadership Accountability Act Report 2015 Add to Reading List Source URL: www.cio.ca.gov Language: English - Date: 2016-03-02 12:06:48 Auditing Crime prevention Cryptography Information governance National security Internal audit Internal control Audit Risk assessment Information security Computer security Control self-assessment
172	ALASKA ENERGY AUTHORITY (A Component Unit of the State of Alaska) Audit in Accordance with OMB Circular A-133 June 30, 2014 (With Independent Auditors’ Reports Thereon) Add to Reading List Source URL: www.akenergyauthority.org Language: English - Date: 2014-10-24 19:58:46 Auditing Audit Compliance requirements Financial audit Internal control Single Audit
173	UTKARSH MICRO FINANCE PRIVATE LIMITED Code of Conduct Assessment Report Final Report December 26, 2012 Add to Reading List Source URL: utkarshmfi.com Language: English - Date: 2015-06-04 09:30:26 Economic development Microfinance Poverty Social economy AVG AntiVirus Internal control
174	First Bank of Nigeria LTD WHISTLE BLOWING POLICY AND PROCEDURE MANUAL Document Control Reference: WBPAPM Add to Reading List Source URL: www.firstbanknigeria.com Language: English - Date: 2015-09-03 08:22:35 Auditing Corporate law Anti-corporate activism Dissent Labour law Whistleblower Corporate governance Internal audit Audit committee Internal control Audit Department of Defense Whistleblower Program
175	Microsoft Word - COSO Academic Accounting Access Enrollment.docx Add to Reading List Source URL: aaahq.org Language: English - Date: 2016-05-02 10:26:10 Committee of Sponsoring Organizations of the Treadway Commission Auditing Internal control MasterCard
176	Engine A/F and Torque Control using Secondary Throttles Jun-Mo Kang and Jessy W. Grizzley Department of Electrical Engineering and Computer Science, University of Michigan Abstract Add to Reading List Source URL: web.eecs.umich.edu Language: English - Date: 2016-04-25 13:15:13 Fuel injection Manifold vacuum Throttle Feed forward Control theory Inlet manifold Lean-burn Airfuel ratio Internal combustion engine Oxygen sensor Electronic throttle control
177	Microsoft Word - Approved BOD Policy Handbook - August, 2013 Add to Reading List Source URL: thamesriver.on.ca Language: English - Date: 2016-02-01 23:49:12 Corporate governance Management Corporate law Policy Governance Auditing Board of directors Policy Governance Conservation authority Internal control
178	Microsoft Word - TLC Instant Ticket Sales Report Final Add to Reading List Source URL: www.txlottery.org Language: English - Date: 2015-08-28 17:32:47 Auditing Internal audit Audit Information technology audit Lottery Internal control
179	Retail Technology Adoption Assistance Scheme for Manpower Demand Management (ReTAAS) Notes for Auditors of Funded Enterprises Pursuant to the agreement made between the Programme Secretariat of the Retail Technology Adop Add to Reading List Source URL: www.retaas.hkpc.org Language: English - Date: 2016-02-18 04:04:16 Auditing Audit Assurance services Internal control Information technology audit
180	Microsoft Word - ULGT - Mgmt Ltr FINAL Add to Reading List Source URL: financialreports.utah.gov Language: English - Date: 2016-07-19 19:06:33 Employment Per diem Auditing Trust law Board of directors Business Internal control

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