Internal control - PDFSEARCH.IO - Document Search Engine

Internal control
Results: 11979

#	Item
521	STATE OF NEW MEXICO DEPARTMENT OF FINANCE AND ADMINISTRATION FINANCIAL CONTROL DIVISION SIGNATURE/TRANSACTION AUTHORIZATION BUSINESS UNIT: ____________AGENCY NAME: ________________________________________________________ Add to Reading List Source URL: nmdfa.state.nm.us Language: English - Date: 2015-05-27 13:18:46 Internal control Authorization School voucher Central Intelligence Agency Management Education Chief financial officer Corporate governance
522	Microsoft Word - FINAL Post closing Audit Com Charter.docx Add to Reading List Source URL: www.fwc.com Language: English - Date: 2014-11-13 13:51:56 Finance Audit committee Internal audit Audit Sarbanes–Oxley Act Financial statement Internal control Auditor independence Chief audit executive Auditing Accountancy Business
523	GM FinancialGM FinancialGM FinancialGM Financial Code of Business Conduct and Ethics Add to Reading List Source URL: www.gmfinancial.com Language: English - Date: 2014-11-21 12:03:26 Internal control Ethics Late-2000s financial crisis The Tyco Guide to Ethical Conduct Applied ethics Auditing Business ethics
524	Statewide Single Audit Report State of Oregon For Fiscal Year Ended June 30, Add to Reading List Source URL: sos.oregon.gov Language: English - Date: 2015-03-30 11:35:20 Single Audit Finance United States Office of Management and Budget Government Accountability Office Audit Financial audit Compliance requirements Internal control Financial statement Accountancy Auditing Business
525	risk management Risk Management Programme SPH has, wherever applicable, complied with the Risk Governance Guidelines for Listed Boards in relation to the management of the company’s risks and mitigation strategies and Add to Reading List Source URL: www.sph.com.sg Language: English - Date: 2014-02-02 21:32:56 Security Actuarial science Singapore Press Holdings Risk management Internal control Operational risk Emergency management Enterprise risk management IT risk management Risk Auditing Management
526	Microsoft Word - DSU Internal Review Human Resources FINAL.docx Add to Reading List Source URL: ndus.edu Language: English - Date: 2012-02-02 10:58:32 Dickinson State University Dakota State University Internal audit Internal control North Dakota University System Audit Higher education Geography of the United States Education in the United States American Association of State Colleges and Universities Auditing North Central Association of Colleges and Schools
527	Exhibit 12.1 IDACORP, Inc. Consolidated Financial Information Ratio of Earnings to Fixed Charges and Supplemental Ratio of Earnings to Fixed Charges (Thousands of Dollars) Three months Add to Reading List Source URL: www.idacorpinc.com Language: English - Date: 2015-04-30 08:21:05 Finance Management Sarbanes–Oxley Act Internal control Chief financial officer Audit committee Generally accepted accounting principles Audit Financial statement Auditing Corporate governance Business
528	Cash, Cash Receipts, Petty Cash, and Travel and Change Funds As public servants, it is our responsibility to safeguard taxpayers’ dollars while adhering to laws and regulations governing processes over cash handling. Add to Reading List Source URL: finance.utah.gov Language: English - Date: 2015-03-09 08:49:10 Banking Accounting systems Auditing Deposit account Bank Petty cash Cheque Internal control Credit card Accountancy Business Finance
529	City of Fort Collins, Colorado Compliance Report December 31, 2011 Contents Independent auditor’s report on internal control over financial reporting and Add to Reading List Source URL: m.fcgov.com Language: English - Date: 2012-07-02 17:07:32 Finance Single Audit United States Office of Management and Budget Audit Financial audit Compliance requirements Administration of federal assistance in the United States Financial statement Internal control Accountancy Auditing Business
530	Agency Risk Management and Internal Control Standards Add to Reading List Source URL: www.doa.virginia.gov Language: English - Date: 2014-04-02 14:42:46 Risk Internal control Committee of Sponsoring Organizations of the Treadway Commission Sarbanes–Oxley Act Audit Enterprise risk management Chief financial officer Control environment OMB Circular A-123 Auditing Accountancy Business

UPDATE