Internal control

Results: 11979



#Item
231Environment / California Environmental Quality Act / Clean Water Act / Internal Revenue Code / Environmental impact assessment / United States Environmental Protection Agency / Climate change litigation and the California Environmental Quality Act / Porter-Cologne Water Quality Control Act

TITLE 23. WATERS DIVISION 3. STATE WATER RESOURCES CONTROL BOARD AND REGIONAL WATER QUALITY CONTROL BOARDS CHAPTER 27. REGULATIONS FOR IMPLEMENTATION OF THE ENVIRONMENTAL QUALITY ACT OF 1970 ARTICLE 1. GENERAL

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Source URL: www.swrcb.ca.gov

Language: English - Date: 2011-01-26 18:09:53
232Management / Corporate governance / Corporate law / Auditing / Committees / Board of directors / Supervisory board / Audit / Internal control / Audit committee / Spka z ograniczon odpowiedzialnoci

Nippon Television Holdings Inc. Corporate Governance Guidelines Nippon Television Holdings Inc. (the “Company”) shall establish the following basic policy for corporate governance in accordance with each principle of

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Source URL: www.ntvhd.co.jp

Language: English - Date: 2016-03-16 01:50:21
233Auditing / Actuarial science / IEEE standards / Management / Security / Audit / Risk management / Enterprise risk management / Project management / Internal control / Management system / Committee of Sponsoring Organizations of the Treadway Commission

Internal Control and Risk Management Framework: Volume I Internal Control and Risk Management Framework Project Department of Administrative Reforms and Public Grievances (DARPG)

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Source URL: darpg.nic.in

Language: English - Date: 2016-03-23 01:40:48
234Auditing / Audit committee / Auditor independence / Audit / Internal audit / External auditor / Internal control / Chief audit executive / Joint audit

The impact of the audit reform on audit committees in Europe

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Source URL: www.fee.be

Language: English - Date: 2016-01-18 10:35:00
235Auditing / Audit / Internal audit / Corporate governance / Internal control / Corporate social responsibility / Company secretary / Clause 49 / SarbanesOxley Act

Companies ActSetting new standards for Corporate Governance in India Are you ready for

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Source URL: www.pwc.in

Language: English - Date: 2016-08-14 07:19:51
236Auditing / Audit / Internal control / Compliance requirements

FINANCIAL MANAGEMENT SURVEY (REVISEDThe information collected by this survey will be used by the Connecticut Commission on Community Service primarily as a tool to assess the capacity of your organization to ma

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Source URL: www.ctohe.org

Language: English - Date: 2016-01-20 15:44:53
237Manufacturing / Supply chain management / Operations research / Distribution / Inventory / Marketing / Office of Inspector General / Purchasing / Government procurement in the United States / Internal control

Denali Commission Office of Inspector General Anchorage, AKMay 6, 2016

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Source URL: oig.denali.gov

Language: English - Date: 2016-05-09 17:16:40
238Auditing / Computer security / Data security / Entity-level controls / Management accounting / Internal control / Audit / Information security / Security controls / Internal audit / Statement on Auditing Standards No. 70: Service Organizations

DOCX Document

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Source URL: abs.org.sg

Language: English - Date: 2016-02-04 09:38:58
239Interest rates / Eurozone / Euribor / Derivative / Bank / Central Bank of the Republic of Turkey / Interest rate future / Internal control

D2725EEURIBOR - CODE OF OBLIGATIONS OF PANEL BANKS Version: 1 October 2013 – Revised in 1 OctoberObjectives The European Money Markets Institute – EMMI previously known as Euribor-EBF, as Administrato

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Source URL: www.euribor.org

Language: English
240Auditing / Actuarial science / Risk management / Security / Risk / 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.nic.in

Language: English - Date: 2016-03-23 01:40:48
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