Internal control

Results: 11979



#Item
271Identity management / Computer access control / Computer security / Law / Privacy / Internet privacy / Cryptography / Authentication / Security

PRIVACY IMPACT ASSESSMENTS FOR IGOVT PROGRAMME For: The Department of Internal Affairs (NZ)

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Source URL: www.realme.govt.nz

Language: English - Date: 2015-05-13 01:43:40
272Auditing / Audit / Independent Regulatory Board for Auditors / Information technology audit / Assurance services / External auditor / Inspection / Internal control / South African Institute of Chartered Accountants / Chief audit executive

IRBA INSPECTION REPORT COVER TEMP 2015.indd

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Source URL: www.ifiar.org

Language: English - Date: 2015-12-15 08:25:17
273Auditing / Business economics / Accounting / Economy / Audit / Financial audit / Internal control / PricewaterhouseCoopers / International Standards on Auditing / Chief audit executive

Contact IFIAR: International Audit Regulators Express Concern Over Continued Significant Deficiencies in Audits of Public Companies IFIAR Calls for Root Cause Analysis and Responsive Action b

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Source URL: www.ifiar.org

Language: English - Date: 2015-03-04 09:19:33
274Ethics / Applied ethics / Business ethics / Regulatory compliance / Compliance and ethics program / Economy / SarbanesOxley Act / Internal control / Business / 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 14:01:49
275Auditing / Actuarial science / Management / Project management / Risk management / Internal control / UK Corporate Governance Code / Corporate governance / Audit / Going concern / Risk / Enterprise risk management

Guidance Corporate Governance Financial Reporting Council September 2014

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Source URL: iia-ru.ru

Language: English - Date: 2014-10-08 08:42:48
276Auditing / Business economics / Accounting / Economy / Audit / Information technology audit / Internal audit / Financial audit / Internal control / Continuous auditing / Chief audit executive

Bilgi sistemleri uygulama kontrolleri

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Source URL: www.bddk.org.tr

Language: English - Date: 2008-01-11 08:08:07
277Fraud / Economy / Business / Crimes / Deception / Property crimes / Political terminology / Internet fraud / Charity fraud / Political corruption / Whistleblower / Internal control

Tackling fraud in the charity sector A summary of conference proceedings Making your

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Source URL: www.fraudadvisorypanel.org

Language: English - Date: 2016-02-17 11:30:42
278Economy / Money / Interest rates / Finance / 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.emmi-benchmarks.eu

Language: English - Date: 2015-10-01 07:14:58
279Auditing / Accounting / Risk / Economy / Audit / Public Company Accounting Oversight Board / Internal control / Chief audit executive / International Standards on Auditing

IFIAR Press Notice First global survey of audit inspection findings IFIAR, the International Forum of Independent Audit Regulators, today releases the first global survey of audit inspection findings bringing together i

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Source URL: www.ifiar.org

Language: English - Date: 2012-12-19 04:06:53
280Auditing / Business economics / Accounting / Economy / Audit committee / Internal audit / Audit / External auditor / Chief audit executive / UK Corporate Governance Code / Internal control / Corporate governance

Guidance Corporate Governance Financial Reporting Council September 2012

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Source URL: www.iia-ru.ru

Language: English - Date: 2014-10-08 08:41:33
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