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Internal control
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#	Item
491	POLLUTION CONTROL & ECOLOGY Add to Reading List Source URL: www.adeq.state.ar.us Language: English - Date: 2015-05-19 10:24:32 Decision theory Rulemaking Law Internal Revenue Service Regulation Government Administrative law Public administration United States administrative law
492	ILLINOIS GAMING BOARD Financial Audit - State Gaming Fund for the Year Ended June 30, 2014 and Compliance Examination for the Two Years Ended June 30, 2014 FINDINGS THIS AUDIT: 15 Category 1: Add to Reading List Source URL: www.auditor.illinois.gov Language: English - Date: 2015-05-28 10:54:14 Internal control Financial audit Audit Internal audit Gaming control board Information technology audit Auditing Accountancy Business
493	Accounting & Compliance Alert: Chamber of Commerce Seeks Bigger Voice for Business in Regulatory Decisions Monday, March 09, 2015 Summary: The U.S. Chamber of Commerce wants the PCAOB to set up regular discussions with b Add to Reading List Source URL: corpgovcenter.utk.edu Language: English - Date: 2015-03-10 13:22:08 Finance Public Company Accounting Oversight Board Audit Sarbanes–Oxley Act Internal control External auditor Center for Audit Quality SOX 404 top–down risk assessment Auditing Accountancy Business
494	As public servants, it is our responsibility to use taxpayers’ dollars in the most effective and efficient way possible while adhering to laws and regulations governing those processes. There are many reasons to place Add to Reading List Source URL: finance.utah.gov Language: English - Date: 2015-05-11 14:09:28 Computer security Business Information technology audit Information security ICQ Internal control Information technology security audit Business continuity planning Security controls Auditing Data security Security
495	Version Court Report - 1 year Add to Reading List Source URL: www.auditors.nebraska.gov Language: English - Date: 2015-04-29 13:24:15 State court Business Finance Government Auditing Federal Reserve System Internal control
496	Virginia Museum of Fine Arts for the years ended June 30, 2012 and June 30, 2013 Add to Reading List Source URL: www.apa.virginia.gov Language: English - Date: 2015-05-26 08:45:04 Data security Information security National security Internal control Public safety Prevention Security Computer security Crime prevention
497	Tata Capital Financial Services Limited - 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 Manageme Add to Reading List Source URL: www.tatacapitalfinancialservices.com Language: English - Date: 2014-12-10 06:16:04 Risk Audit committee Internal audit Audit External auditor Internal control Information technology audit process Chief audit executive Auditing Accountancy Business
498	Microsoft Word - April 2014 Lending Code governance web report .docx Add to Reading List Source URL: www.lendingstandardsboard.org.uk Language: English - Date: 2015-04-13 09:55:46 Internal audit Business Audit Regulatory compliance Finance Compliance and ethics program Auditing Risk Internal control
499	Many of the pension plans administered by Rhode Island municipalities have deteriorated further since our last report in July 2007 Add to Reading List Source URL: www.oag.ri.gov Language: English - Date: 2015-04-06 14:18:02 Single Audit Risk Government Accountability Office Political economy Information technology controls Audit Internal control Medicaid Information technology audit process Accountancy Auditing Economy of the United States
500	Effectiveness of governance arrangements in the arts, culture, and heritage sector Add to Reading List Source URL: www.oag.govt.nz Language: English - Date: 2015-05-26 22:02:59 Governance Knowledge Internal control Business Governance in higher education Corporate governance of information technology Auditing Education Crown entity

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