Internal control - PDFSEARCH.IO - Document Search Engine

Internal control
Results: 11979

#	Item
351	Racing Queensland Financial Management Procedures Manual Racing Queensland Financial Management Procedures Manual (FMPM) Add to Reading List Source URL: www.racingqueensland.com.au Language: English - Date: 2015-05-15 01:00:17 Management Internal control Business continuity planning Business continuity Asset Management Plan Finance Business Risk Human behavior Auditing Corporate governance Corporations law
352	Risk Factors Listed below are the principal business risks of Sharp that may have a significant influence on investors’ decisions. Note that in addition to these, there exist certain other risks that are difficult to Add to Reading List Source URL: sharp-world.com Language: English - Date: 2014-08-06 03:10:07 Sharp Corporation Royalties C Sharp Internal control Computing Software engineering Computer programming
353	Park Plaza Hotels Limited (the “Company”) TERMS OF REFERENCE FOR THE AUDIT COMMITTEE In these Terms of Reference the following terms shall have the following meanings: the “Board” shall mean the Board of Director Add to Reading List Source URL: www.pphe.com Language: English - Date: 2013-03-11 07:06:44 Risk Audit committee Internal audit Audit External auditor Internal control Chief audit executive Auditor independence Auditing Accountancy Business
354	Wallstreet Suite Comprehensive, cross-asset investment and debt management solutions for financial institutions and corporations www.wallstreetsystems.com Add to Reading List Source URL: www.wallstreetsystems.com Language: English Finance Internal control Sarbanes–Oxley Act Control environment Audit Regulatory compliance Committee of Sponsoring Organizations of the Treadway Commission Auditing Risk Business
355	- Hilldale College Hillsdale, MichiganVol. 1 No. 6 DecemberTHERE IS NO URBAN CRISIS Add to Reading List Source URL: imprimisarchives.hillsdale.edu Language: English - Date: 2013-08-30 13:44:54 Finance Public finance Tax Income tax in the United States Value added tax Rent control Internal Revenue Service Property tax in the United States Political debates about the United States federal budget Economics Property Public economics
356	Why COSO is flawed COSO not only fails to help a firm assess its risks, it actually obfuscates the risk assessment process. By Ali Samad-Khan Add to Reading List Source URL: www.opriskadvisory.com Language: English - Date: 2005-01-18 23:07:11 Ethics Auditing Security Risk management Committee of Sponsoring Organizations of the Treadway Commission Enterprise risk management Operational risk Internal control Basel II Risk Management Actuarial science
357	Institute for European Integration Research Working Paper Series The EU Financial Market Policy: Evolution, Innovation and Research Outlook Add to Reading List Source URL: eif.univie.ac.at Language: English - Date: 2012-11-07 05:17:18 Europe Economics Financial regulation International trade Lamfalussy process Directive on services in the internal market Internal Market Home country control Euro European Union European Union law Economy of the European Union
358	World’s First G45 Engine Passes TAT Fully electronic control system heightens green profile of ultra-long-stroke G-type engine Recently, STX Heavy Industries successfully built the world’s first 45centimetre-bore, ul Add to Reading List Source URL: www.corporate.man.eu Language: English - Date: 2015-06-28 23:38:00 Technology Diesel engines Petroleum Gas turbine Turbocharger Engine Gas engine Internal combustion engine Propeller Mechanical engineering Propulsion Marine propulsion
359	Corporate functions Finance The Finance function manages Group-wide financial activities that range from accounting, budgeting and controlling to financial analysis, reporting, treasury and taxation. Add to Reading List Source URL: www.dksh.ph Language: English - Date: 2015-07-10 07:52:03 Corporate governance Corporations law Corporate communication Internal audit Internal control Corporate development Business ethics United Bank for Africa Corporate social responsibility Auditing Business Management
360	Terms of Reference July 2014 Internal Control Manual – May 2014 Add to Reading List Source URL: www.oraclecoalfields.com Language: English - Date: 2014-08-08 10:38:13 Risk Audit committee Internal audit Audit External auditor Internal control Chief audit executive Regulation S-X Auditing Accountancy Business

UPDATE