Internal control

Results: 11979



#Item
261Auditing / Public Company Accounting Oversight Board / Audit / PricewaterhouseCoopers / SarbanesOxley Act / Internal control / Auditing Standards Board / Center for Audit Quality

PROTECTING INVESTORS PCAOB Public Company Accounting Oversight Board

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Source URL: www.ifiar.org

Language: English - Date: 2015-08-12 02:26:27
262Economy / Risk / Actuarial science / Prevention / Auditing / Financial risk / Operational risk / Risk management / Internal audit / Internal control / CAMELS rating system / Enterprise risk management

THE DANISH FINANCIAL SUPERVISORY AUTHORITY MEMORANDUM The Danish FSA 2 May 2016

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Source URL: www.sydbank.com

Language: English - Date: 2016-05-11 09:09:43
263Auditing / Financial regulation / Money laundering / Tax evasion / Terrorism / Internal audit / Regulatory compliance / Internal control

FIUTT_V1.1_20130131 SAMPLE: TABLE OF CONTENTS 1. INTRODUCTION…………………………………………………………….… 1 1.1 Policy Statement /Purpose of Compliance Programme…………….. 1

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Source URL: www.fiu.gov.tt

Language: English
264Auditing / Audit committee / Internal audit / Audit / Internal control / Enterprise risk management / Chief audit executive / Regulation S-X

CHARTER OF AUDIT COMMITTEE Ref No BOD/LEGAL

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Source URL: www.pidm.gov.my

Language: English - Date: 2014-11-25 08:39:13
265Social psychology / Construal level theory / Self-control / Construals / Delayed gratification / Impulsivity / Control

This article appeared in a journal published by Elsevier. The attached copy is furnished to the author for internal non-commercial research and education use, including for instruction at the authors institution and shar

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Source URL: labs.psy.ohio-state.edu

Language: English - Date: 2013-10-02 10:05:13
266Engineering / Scientific method / Science and technology / Philosophy of science / Control theory / Futurology / Prediction / Internal model / Scientific theory / Economic model / Reliability engineering / Theory

Partial Observability During Predictions of the Opponent’s Movements in an RTS Game Simon Butler, Member, IEEE, and Yiannis Demiris, Senior Member, IEEE Abstract— In RTS-style games it is important to be able to pred

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Source URL: game.itu.dk

Language: English - Date: 2010-08-10 12:41:00
267Economy / Auditing / Business / Systemic risk / Actuarial science / Risk / Prevention / Management / Basel II / Risk management / United States Environmental Protection Agency / Internal control

Annex I: AFS Work Program, FY 2015 Table 1. Work Plan of AFRITAC South, FYMayApril 2015): Public Financial Management Dept Medium-Term Outcome in the Log Frame Country Activity in FY 2015

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Source URL: www.southafritac.org

Language: English - Date: 2015-07-20 08:47:32
268Auditing / Accounting / Economy / Risk / Internal audit / Audit / Institute of Internal Auditors / Internal control / International Financial Reporting Standards / Audit committee / Information technology audit

Internal Auditor Job Title: Location: Contract: Salary:

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Source URL: www.agdevco.com

Language: English
269Ethics / Applied ethics / Business ethics / Regulatory compliance / Compliance and ethics program / SarbanesOxley Act / Internal control / Economy / Radiation Control for Health and Safety Act

Microsoft PowerPoint - The New Oversight Environment

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Source URL: www.cbhc.org

Language: English - Date: 2013-08-09 14:01:23
270Ethics / Applied ethics / Business ethics / Regulatory compliance / Compliance and ethics program / Economy / SarbanesOxley Act / Internal control / Business / Radiation Control for Health and Safety Act

2007 Federal Sentencing Guidelines CHAPTER EIGHT - PART B - REMEDYING HARM FROM CRIMINAL CONDUCT, AND EFFECTIVE COMPLIANCE AND ETHICS PROGRAM 2. EFFECTIVE COMPLIANCE AND ETHICS PROGRAM

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Source URL: www.cbhc.org

Language: English - Date: 2013-08-09 13:59:24
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