Internal control

Results: 11979



#Item
331

INTERNAL CONTROL SUMMARY & CERTIFICATION The Internal Control Summary and Certification Form provides supporting justification for an agency’s or authority’s level of compliance with the requirements of the I

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Source URL: www.bfsa.state.ny.us

Language: English - Date: 2010-09-30 16:26:54
    332

    Acer Incorporated Internal Control Systems Article 1 Basic of the Law Source These Systems are established and promulgated in accordance with Article 14-1, paragraph 2 of the Securities and Exchange Act (the "Act"), and

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    Source URL: www.acer-group.com

    Language: English - Date: 2014-11-12 22:39:09
      333Auditing / Audit / Internal control / Identity management / Regulatory compliance / SarbanesOxley Act / Professional studies / Business economics / Economy / Information technology audit / Identity correlation

      Fischer Identity™ Turn Identity Management into a Strategic Advantage Identity Compliance

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      Source URL: www.fischerinternational.com

      Language: English - Date: 2012-05-11 09:42:15
      334

      Internal Control Assessment Organization <書式3>                                   年  月  日 組織名;         

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      Source URL: www.icao.or.jp

      Language: Japanese - Date: 2012-04-17 23:29:36
        335

        January 2015 Using a Micro Force to Drive the Servos of an ENG-style Lens Powered by Sony F5/F55 When using a Micro Force to control the internal servos of ENG-style lenses with Sony F5/F55, it is possible that the MF wi

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        Source URL: www.prestoncinema.com

        Language: English - Date: 2015-01-22 13:30:11
          336

          AIFUL Corporation Press Release June 23, 2015 Notice Regarding Partial Revision of Basic Policy for Internal Control System Development AIFUL Corporation (“AIFUL” or “the Company”) announces that, at its Board of

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          Source URL: www.ir-aiful.com

          Language: English
            337

            AUSMECTIN® CATTLE POUR-ON FOR THE TREATMENT AND CONTROL OF IVERMECTIN SENSITIVE INTERNAL AND EXTERNAL PARASITES OF CATTLE. PRESENTATION: Solution. ACTIVE CONSTITUENTS: IVERMECTIN 5 mg/mL PROPERTIES:

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            Source URL: www.iahp.com.au

            Language: English
              338

              John Abbott – DirectorEffective risk management and robust internal control

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              Source URL: www.rsmethos.com

              Language: English - Date: 2012-02-09 21:31:58
                339

                Internal Control Assessment Organization <書式7> 受付NO.

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                Source URL: www.icao.or.jp

                Language: Japanese - Date: 2012-04-17 23:29:36
                  340

                  Internal Control Assessment Organization <書式1>                                        受付NO.

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                  Source URL: www.icao.or.jp

                  Language: Japanese - Date: 2012-04-17 23:29:35
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