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Internal control
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511	Combined management report Risk and opportunity management Accounting-related internal control system 123 Add to Reading List Source URL: www.annualreport-archive.telekom.com Language: English - Date: 2011-06-06 09:41:06 Finance Audit Internal control International Financial Reporting Standards Internal audit Financial statement Committee of Sponsoring Organizations of the Treadway Commission Management accounting Entity-level controls Accountancy Auditing Business
512	CHARTER OF THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS OF IDAHO POWER COMPANY ADOPTED AS OF JULY 17, 2003 AND AMENDED AS OF JANUARY 16, 2014 Add to Reading List Source URL: www.idacorpinc.com Language: English - Date: 2014-01-21 10:46:54 Finance Audit committee Internal audit Audit Regulation S-X Sarbanes–Oxley Act Institute of Chartered Accountants of India Corporate governance Internal control Auditing Accountancy Business
513	Fraud Risk and Prevention: Campus Lesson Learned During fiscal year 2010, an employee fraud was discovered in the Walton College of Business, resulting in losses to the University in excess of $125,000. Blanket interna Add to Reading List Source URL: vcfa.uark.edu Language: English - Date: 2014-11-19 15:19:22 Crimes Deception Law Risk Internal control Fraud deterrence Statement on Auditing Standards No. 99: Consideration of Fraud Ethics Fraud Auditing
514	Section 06 ENGINE MANAGEMENT (RFI) Subsection 02 (DIAGNOSTIC PROCEDURES) DIAGNOSTIC PROCEDURES GENERAL Add to Reading List Source URL: www.sea-doo.net Language: English - Date: 2015-04-02 14:36:11 Embedded systems Power control Fuel injection Throttle position sensor Throttle Engine control unit Malfunction indicator lamp Fault OBD-II PIDs Internal combustion engine Technology Mechanical engineering
515	Job Title: Department: Reports To: FLSA Status: Wage: Add to Reading List Source URL: co.charlotte.fl.us Language: English - Date: 2014-11-17 15:10:36 Business Internal audit Audit Internal control Information technology audit process Chief audit executive Auditing Accountancy Risk
516	Driving Center: Cruise Control, ECO™ mode, Touring / Sport modeRECREATION Add to Reading List Source URL: www.sea-doo.net Language: English - Date: 2015-04-02 14:30:27 Mechanical engineering Rotax Throttle response Throttle Transport Bombardier Recreational Products Internal combustion engine
517	Approved January 23, 2012, revised January 15, 2013 and February 5, 2014 The Research Foundation for The State University of New York Code of Conduct Add to Reading List Source URL: www.rfsuny.org Language: English - Date: 2015-04-21 11:10:35 Management Internal control Business Ethics Codes of conduct Applied ethics Research Foundation of State University of New York Auditing Corporate governance Corporations law
518	ARMICS - Memorandum from Comptroller to Heads of All State Agencies and Institutions Add to Reading List Source URL: www.doa.virginia.gov Language: English - Date: 2014-04-02 14:42:46 Risk Internal audit Internal control Audit Chief financial officer Committee of Sponsoring Organizations of the Treadway Commission Audit committee Single Audit Auditing Accountancy Business
519	Version Court Report - 1 year Add to Reading List Source URL: www.auditors.nebraska.gov Language: English - Date: 2015-04-20 13:07:57 Federal Reserve System Accounting records Internal control Liability Business Auditing Finance
520	DEPARTMENT OF HEALTH AND HUMAN SERVICES HHS Open Government Financial Data Quality Plan Data Quality Framework Add to Reading List Source URL: www.hhs.gov Language: English - Date: 2015-02-10 16:53:58 Data Quality Act Chief financial officer Internal audit Management Business Government Auditing United States Department of Health and Human Services Internal control

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