Internal control

Results: 11979



#Item
441Finance / Audit / Internal control / Committee of Sponsoring Organizations of the Treadway Commission / Internal audit / Chief financial officer / Financial statement / Regulation S-X / Financial audit / Auditing / Accountancy / Business

REPORTS MANAGEMENT AND AUDITOR’S REPORTS MANAGEMENT’S DISCUSSION OF FINANCIAL RESPONSIBILITY We believe that great companies are built on a foundation of reliable financial information and compliance with the spirit

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Source URL: www.ge.com

Language: English - Date: 2015-03-14 18:37:25
442Finance / Institute of Chartered Accountants of India / Management accounting / Audit committee / Internal audit / Financial audit / Financial statement / Corporate governance / Audit / Accountancy / Business / Auditing

Accounting & Control (MSc) Vrije Universiteit Amsterdam - Fac. der Economische Wet. en Bedrijfsk. - M Accounting and ControlVrije Universiteit Amsterdam - Fac. der Economische Wet. en Bedrijfsk. - M Accounti

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Source URL: www.vu.nl

Language: English - Date: 2012-11-01 15:57:58
443Cost allocation / Resource consumption accounting / Management control system / Cost accounting / Internal control / IT cost transparency / Shared services center / Accountancy / Management accounting / Business

Creating cost-transparency in Shared Service environments through Chargeback-innovation Choosing the optimal Management Accounting and Control system Configuration

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Source URL: www.delawareconsulting.us

Language: English - Date: 2015-04-07 22:08:35
444Legal terms / Escrow / Personal finance / Accounting systems / Fiduciary / Bookkeeping / Internal control / Closing / Accountancy / Law / Real property law / Business

DOC Document

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Source URL: www.statewidetitle.com

Language: English - Date: 2013-09-25 10:55:20
445Finance / Audit / Financial statement / Financial audit / Internal control / Regulation S-X / International Standards on Auditing / Accountancy / Auditing / Business

Microsoft Word - {A7E436E1-47E1-4B1D-878E-E6130147291F}.docx

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Source URL: www.bcbridges.org

Language: English - Date: 2013-04-22 10:44:30
446Management / Actuarial science / Information technology audit / Quality / Internal audit / Enterprise risk management / Risk assessment / Internal control / Corrective and preventive action / Auditing / Business / Risk

ARMICS Frequently Asked Questions (FAQs) Q: When is the ARMICS certification due? A:

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Source URL: www.doa.virginia.gov

Language: English - Date: 2014-04-02 14:42:44
447Accountancy / Committee of Sponsoring Organizations of the Treadway Commission / Income tax in the United States / Internal Revenue Service / Internal control / Control environment / Fundraising / Foundation / IRS penalties / Auditing / Taxation in the United States / Nonprofit organization

PDF Document

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Source URL: www.nisivoccia.com

Language: English - Date: 2015-03-02 09:32:55
448Payroll / Internal control / Auditing / Employment compensation / Expense

As public servants, it is our responsibility to safeguard taxpayer’s dollars in the most effective and efficient way possible while adhering to laws and regulations governing those processes. Internal controls are pla

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Source URL: finance.utah.gov

Language: English - Date: 2015-03-09 08:53:55
449Policy / Business / Politics / Economy of the United Kingdom / Auditing / Internal control / BP

Microsoft Word - Role of the President.docx

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Source URL: www.cna.nl.ca

Language: English - Date: 2014-08-06 14:02:15
450Risk / Audit committee / Internal audit / Audit / External auditor / Internal control / Information technology audit process / Chief audit executive / Auditing / Accountancy / Business

Board Audit Committee Charter The Audit Committee’s role shall flow directly from the Board of Director’s oversight function on corporate governance; which holds the Management accountable to the Board and the Board

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Source URL: www.tatacapital.com

Language: English - Date: 2013-06-28 05:36:26
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