Internal control

Results: 11979



#Item
31Auditing / Security / Business economics / Economy / California Victim Compensation and Government Claims Board / Internal audit / Internal control / Computer security / Audit

California Victim Compensation and Government Claims Board 2015 SLAA Report

Add to Reading List

Source URL: www.vcgcb.ca.gov

Language: English - Date: 2016-04-01 13:31:11
32Security / National security / Prevention / Crime prevention / Cryptography / Information governance / Cyberwarfare / Computer security / Internal control / Information security / Cyber-security regulation

JH2015/005 2nd September 2015 JHC Cyber Risk Assessment Guidance Background checks: 1

Add to Reading List

Source URL: comitemaritime.org

Language: English - Date: 2015-09-14 04:38:33
33Economy / Business / Clinical pharmacology / Pharmaceutical industry / Food safety / Packaging / Medical prescription / Patient safety / Pharmacy / Sigma-Tau / Invoice / Walgreens

Return Goods Policy Non-Returnable Products: Once these prescription products are removed from our internal Supply Chain control, product must be destroyed if returned, in accordance with the specifications mandated by t

Add to Reading List

Source URL: www.sigmatau.com

Language: English - Date: 2015-07-06 14:50:13
34Geography of the United States / Geography of California / Economy / Auditing / Corporate governance / Committees / Corporate law / Internal control / Colorado River / Board of directors / United States Environmental Protection Agency / Colorado

Colorado River Board of California 2015 SLAA REPORT December 23, 2015 John Laird, Secretary California Natural Resources Agency

Add to Reading List

Source URL: crb.ca.gov

Language: English - Date: 2016-03-21 10:42:28
35Economy / Business / Supply chain management / Systems engineering / Public economics / Auditing / Procurement / Purchasing / Government procurement / Internal control / Financial audit / Single Audit

Microsoft PowerPoint - AUP Procedures

Add to Reading List

Source URL: www.discovercorona.com

Language: English - Date: 2016-04-07 13:25:46
36Internal combustion engine / Fuel injection / Stratified charge engine / Throttle / Two-stroke engine / Four-stroke engine / Embedded systems / Power control / CVCC / Carburetor / Gasoline direct injection / Diesel engine

Open Road Two-Strokes II L AST MONTH’S COLUMN on the history and current state of two-stroke

Add to Reading List

Source URL: www.mcnews.com

Language: English - Date: 2012-04-02 17:12:54
37Auditing / Business economics / Economy / Accounting / Internal audit / Audit committee / Audit / Institute of Internal Auditors / Internal control / Corporate governance / Chief audit executive / International Organization of Supreme Audit Institutions

The internal audit function in banks

Add to Reading List

Source URL: www.bccl.gov.lb

Language: English - Date: 2016-03-23 09:41:02
38Economy / Business / Corporate governance / Auditing / Management / Corporate law / Committees / Internal audit / Audit / Board of directors / Corporate title / Internal control

Foundation Supporting Value Creation Management Members (Front row, from left) Shinichiro Ito, Shinya Katanozaka, Osamu Shinobe (Back row, from left) Yuji Hirako, Toyoyuki Nagamine, Kiyoshi Tonomoto, Shigeyuki Takemura,

Add to Reading List

Source URL: www.anahd.co.jp

Language: English - Date: 2015-10-01 23:14:45
39Economy / Auditing / Business / Enterprise risk management / Internal audit / Committee of Sponsoring Organizations of the Treadway Commission / Audit / Internal control / Risk management / Corporate governance / ISO 31000 / ERM

PIDM | Annual ReportSTATEMENT ON RISK MANAGEMENT AND INTERNAL CONTROL

Add to Reading List

Source URL: pidm.gov.my

Language: English - Date: 2015-07-22 00:01:04
40Auditing / Business economics / Accounting / Economy / Audit / Going concern / Internal control / Financial audit / Auditor independence

International Regulate Special Edition – February 2013 In recent months it has been interesting to note that audit regulators around the world are communicating with each other more publicly and are acknowledging the f

Add to Reading List

Source URL: www.bakertillycayman.com

Language: English - Date: 2014-11-03 12:44:15
UPDATE