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Internal control
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#	Item
471	SCHOOL OF BUSINESS AND PUBLIC MANAGEMENT THE INSTITUTE OF BRAZILIAN BUSINESS & PUBLIC MANAGEMENT ISSUES MINERVA PROGRAM SPRING 2011 Add to Reading List Source URL: www.aneel.gov.br Language: English - Date: 2013-01-16 15:02:59 Public policy Internal control Public-benefit corporation Foundation Public finance Committee of Sponsoring Organizations of the Treadway Commission Political corruption Politics Management Management education Management science Public administration
472	STATE OF MARYLAND Single Audit Together with Reports of Independent Public Accountants For the Year Ended June 30, 2014 This page intentionally left blank. Add to Reading List Source URL: finances.marylandtaxes.com Language: English - Date: 2015-03-27 15:09:56 Finance Financial audit Audit Financial statement Institute of Chartered Accountants of India Internal control Regulation S-X International Standards on Auditing Accountancy Auditing Business
473	ADMINISTRATIVE REGULATION REGULATION NUMBER PAGE NUMBER Add to Reading List Source URL: www.doc.state.co.us Language: English - Date: 2014-01-03 12:23:26 Business Internal audit Audit Internal control Performance audit Chief audit executive Information technology audit process Auditing Accountancy Risk
474	CHAPTER 25 Managing the Development of Secure Systems My own experience is that developers with a clean, expressive set of specific security Add to Reading List Source URL: www.cl.cam.ac.uk Language: English - Date: 2011-12-05 05:55:02 Actuarial science Data security Crime prevention National security Information security Vulnerability Internal control Value at risk Computer security Security Public safety Risk
475	Microsoft Word - Attachment E Signature Transaction Authorization Form.docx Add to Reading List Source URL: www.nmdfa.state.nm.us Language: English - Date: 2015-04-02 12:53:14 Internal control Authorization School voucher Central Intelligence Agency Management Education Chief financial officer Corporate governance
476	TI_BilSost2014_modus istituzioni Add to Reading List Source URL: reportcsr2014.telecomitalia.com Language: English - Date: 2015-05-20 11:56:56 Corporations law Private law Auditing Committees Corporate social responsibility Board of directors G4 Telecom Italia Internal control Corporate governance Management Business
477	ARMICS Frequently Asked Questions (FAQs) Q: When is the ARMICS certification due? A: The certification is due on September 30th of each year. The agency is certifying that as of FYE June 30, “The [Agency] has complete Add to Reading List Source URL: www.doa.virginia.gov Language: English - Date: 2014-04-02 14:42:44 Management Actuarial science Information technology audit Quality Internal audit Enterprise risk management Risk assessment Internal control Corrective and preventive action Auditing Business Risk
478	CASH DISBURSEMENTS, PURCHASING, PAYABLES, & BUDGETS As public servants, it is our responsibility to utilize the taxpayer’s dollars in the most effective and efficient way possible while adhering to laws and regulation Add to Reading List Source URL: finance.utah.gov Language: English - Date: 2015-05-04 18:41:36 Auditing Internal control Accounts payable Credit card Purchasing card Invoice Purchase requisition Payment Purchasing Business Commerce Procurement
479	State of New Mexico Department of Finance and Administration Financial Control Division AUTHORITY TO ISSUE WARRANTS Check the appropriate policy request: Add to Reading List Source URL: www.nmdfa.state.nm.us Language: English - Date: 2015-04-02 12:57:33 Accountancy Business Auditing Internal control Generally Accepted Accounting Principles
480	Blow the Whistle on Fraud and Corruption Blow the Whistle on Fraud and Corruption 1 Add to Reading List Source URL: www.education.gpg.gov.za Language: English - Date: 2012-08-23 03:26:57 Deception Auditing Fraud Tort law Political corruption Whistleblower Internal control Ethics Crimes Law

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