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Internal control
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21	Definition: An internal order is a way to track money that doesn’t have official meaning. It has no impact on the University’s financial statements or budget reports and is totally under the control of the user that Add to Reading List Source URL: treasurer.tennessee.edu - Date: 2014-06-26 10:56:27
22	NEW MEXICO GAMING CONTROL BOARD MINIMUM INTERNAL CONTROL STANDARDS (MICS) FOR NON-PROFIT GAMING OPERATIONS Add to Reading List Source URL: www.nmgcb.org - Date: 2015-06-24 13:53:33
23	ALAB AM A P OW E R C OMP A NYAnnual Report MANAGEMENT’S REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING Alabama Power Company 2011 Annual Report Add to Reading List Source URL: www.alabamapower.com - Date: 2012-09-26 16:50:02
24	DEPARTMENT OF CORRECTIONS Inmate Accounting Limited Review of the Internal Control For the Period January 2006 through December 2006 Add to Reading List Source URL: auditor.utah.gov - Date: 2015-04-22 23:07:05
25	Applying the Five Lines of Defense in Managing Risk Add to Reading List Source URL: www.protiviti.com Language: English - Date: 2016-07-18 16:06:37 Economy Auditing Business economics Risk Internal audit Chief audit executive Committee of Sponsoring Organizations of the Treadway Commission Internal control Risk management Audit Institute of Internal Auditors Enterprise risk management
26	Fraud Policy Introduction This corporate fraud policy has been established as part of the Company’s network of controls that will aid in the detection and prevention of fraud. It is the philosophy of NAV CANADA that we Add to Reading List Source URL: www.navcanada.ca Language: English - Date: 2016-07-15 10:01:21 Auditing Business Economy Crimes Deception Property crimes Business ethics Fraud Internal control Internal audit Whistleblower Fraud deterrence
27	Microsoft Word - Mgmt Ltr-Washington Cnty SD Add to Reading List Source URL: financialreports.utah.gov Language: English - Date: 2016-05-20 17:50:05 Economy Payment systems Auditing Business Credit card Internal audit Internal control Debit card CAMELS rating system
28	CHARTER OF AUDIT COMMITTEE Ref No BOD/LEGAL Add to Reading List Source URL: pidm.gov.my Language: English - Date: 2014-11-25 08:39:13 Auditing Business economics Economy Business Audit committee Internal audit Audit Internal control Enterprise risk management Chief audit executive Regulation S-X
29	DOC Document Add to Reading List Source URL: www.cosrt.org.uk Language: English - Date: 2015-11-19 12:02:47 Risk Economy Probability Actuarial science Auditing Risk management Security Internal control CAMELS rating system Enterprise risk management
30	ASTRAZENECA GLOBAL POLICY SAFEGUARDING COMPANY ASSETS AND RESOURCES THIS POLICY SETS OUT THE REQUIREMENTS FOR SAFEGUARDING COMPANY ASSETS AND RESOURCES Add to Reading List Source URL: www.astrazeneca.com Language: English - Date: 2016-01-07 10:04:53 Prevention Safety Security Computer security Data security Auditing National security Information security Internal control Risk management Audit Resilience

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