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Internal control
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#	Item
541	Intrahealth_Fin & Admin Add to Reading List Source URL: web.monitor.co.ug Language: English - Date: 2015-05-18 05:09:32 Health in Ghana Health in Uganda IntraHealth International United States Agency for International Development Internal control Audit Health human resources Finance Regulatory compliance Health Auditing Chapel Hill-Carrboro North Carolina
542	Office of the Comptroller’s Directive 1-07 Required Implementation of Agency Risk Management and Internal Control Standards Issuance Date. November 15, 2006. Purpose. This directive mandates the implementation and annu Add to Reading List Source URL: www.doa.virginia.gov Language: English - Date: 2014-04-02 14:42:46 Business Internal control Risk assessment Audit Software development process Business process Risk management SOX 404 top–down risk assessment Entity-level controls Risk Auditing Management
543	OPERATIONAL AUDIT Oklahoma Department of Human Services Agency Special Accounts For the Period July 1, 2012 through June 30, 2014 Add to Reading List Source URL: www.sai.ok.gov Language: English - Date: 2015-05-14 10:03:24 Internal control Audit Auditing Oklahoma Department of Human Services Internal audit
544	CMLS Logo 2011_Horiz Final Add to Reading List Source URL: www.councilofmls.com Language: English - Date: 2015-04-01 03:28:27 Internal control Governance Management Political science Compliance and ethics program Corporate governance Auditing Ethics Business
545	STATUTORY AUDIT Bryan County Ambulance Authority For the period July 1, 2008 through June 30, 2013 Add to Reading List Source URL: www.sai.ok.gov Language: English - Date: 2015-05-21 14:58:47 Auditing Internal control Oklahoma State Auditor and Inspector
546	Microsoft Word - ADDENDUM FIN 16.9.docx Add to Reading List Source URL: nmdfa.state.nm.us Language: English - Date: 2015-04-02 13:06:09 CFO Internal control Management Business Professional certification in finance Public administration Corporate governance Auditing Chief financial officer
547	Financial and Administrative Monitoring Tool AGA Partnership for Intergovernmental Add to Reading List Source URL: www.agacgfm.org Language: English - Date: 2012-05-07 09:54:32 Business Internal control Cash management Certified Government Financial Manager Federal Reserve System Audit Single Audit International Public Sector Accounting Standards Compliance requirements Accountancy Finance Auditing
548	Integrating risk and performance management processes Werner Bruggeman Geert Scheipers Valerie Decoene Add to Reading List Source URL: www.delawareconsulting.us Language: English - Date: 2015-04-07 22:08:33 Actuarial science Risk management Auditing Enterprise risk management Committee of Sponsoring Organizations of the Treadway Commission Strategic management Risk assessment Operational risk Internal control Management Risk Business
549	OFFICE OF AUDITOR OF STATE ST AT E OF IOWA State Capitol Building Des Moines, IowaTelephone Add to Reading List Source URL: auditor.iowa.gov Language: English - Date: 2015-03-31 09:20:54 Risk Business United States Office of Management and Budget Government Accountability Office Audit Compliance requirements Generally Accepted Auditing Standards Internal control Administration of federal assistance in the United States Accountancy Auditing Single Audit
550	Creating cost-transparency in Shared Service environments through Chargeback-innovation Choosing the optimal Management Accounting and Control system Configuration Add to Reading List Source URL: business-insights.delawareconsulting.com Language: English Cost allocation Resource consumption accounting Management control system Cost accounting Internal control IT cost transparency Shared services center Accountancy Management accounting Business

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