Internal control

Results: 11979



#Item
551State treasurer / Oklahoma State Treasurer / Chief audit executive / Auditing / Internal audit / Internal control

Office of Illinois State Treasurer: Performance Review RECOMMENDATIONS | APRIL 2015 Illinois State Treasurer Performance Review

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Source URL: www.treasurer.il.gov

Language: English - Date: 2015-04-27 10:10:36
552Ethics / Crimes / Accountancy / Deception / Fraud deterrence / Law enforcement / Association of Certified Fraud Examiners / Certified Fraud Examiner / Internal control / Auditing / Fraud / Business

COCOFEN EUROPEAN COMMISSION DIRECTORATE-GENERAL REGIONAL POLICY

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Source URL: www.greece-italy.eu

Language: English - Date: 2012-12-22 14:05:18
553Risk / Internal control / Small business / Internal audit / Institute of Internal Auditors / Entity-level controls / Information technology audit process / Auditing / Accountancy / Business

Journal of Small Business and Entrepreneurship Development June 2014, Vol. 2, No. 2, ppISSN: Print), Online) Copyright © The Author(sAll Rights Reserved. Published by American Res

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Source URL: jsbednet.com

Language: English - Date: 2014-09-06 01:59:54
554Security / Computer security / Internal control / Information security / Committee of Sponsoring Organizations of the Treadway Commission / Health Insurance Portability and Accountability Act / Crime / Internal audit / The Tyco Guide to Ethical Conduct / Auditing / Ethics / Law

Microsoft Word - Conduct and Shared Values Letter.Updated Logo

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Source URL: president.boisestate.edu

Language: English - Date: 2015-03-27 16:44:29
555Fuel injection / Embedded systems / Power control / Fuel pump / Carburetor / Ignition timing / Ignition system / Spark plug / Digifant Engine Management system / Internal combustion engine / Mechanical engineering / Technology

Section 03 TROUBLESHOOTING Subsection 01 (TROUBLESHOOTING CHART) TROUBLESHOOTING CHART The following is provided to help in diagnosing the probable source of troubles. It is a guideline and should not be assumed to show

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Source URL: www.sea-doo.net

Language: English - Date: 2015-04-02 14:36:13
556Nephrology / Pressure measurement / Internal medicine / Medicine / Blood pressure / Specialty

The Journey to Plank 8: “All Specialists Intervene with Patients Not In Control” Dan Trajano, MD Amber Larson, MHA

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Source URL: www.measureuppressuredown.com

Language: English - Date: 2013-12-03 13:59:46
557Finance / Public Company Accounting Oversight Board / Audit / Sarbanes–Oxley Act / Internal control / SOX 404 top–down risk assessment / Financial audit / Auditing / Accountancy / Business

Will SEC Pressure Shift the PCAOB’s Standard-Setting Priorities? Monday, February 02, 2015 by Soyoung Ho For much of the PCAOB’s 12 years of existence, it had a largely cooperative working relationship with the SEC.

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Source URL: corpgovcenter.utk.edu

Language: English - Date: 2015-03-10 12:18:33
558Business / Foreign Corrupt Practices Act / Politics of the United States / Foreign official / FCPA / BAE Systems / Internal control / Bribery / Political corruption / Business ethics / Corruption in the United States / Ethics

Restoring Balance Proposed Amendments to the Foreign Corrupt Practices Act Released by the U.S. Chamber Institute for Legal Reform, October 2010 All rights reserved. This publication, or part thereof, may not be reprod

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Source URL: ilr.iwssites.com

Language: English - Date: 2013-10-23 10:10:45
559State court / Business / Auditing / Federal Reserve System / Internal control

Version Court Report - 1 year

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Source URL: www.auditors.nebraska.gov

Language: English - Date: 2015-04-22 12:33:48
560Chief audit executive / Finance / Internal audit / Whistleblower / Internal control / Abuse / Audit / Auditing / Business / Audit committee

POLICY & PROCEDURE FOR REPORTING IMPROPER CONDUCT, WRONGDOINGS, CORRUPTION, FRAUD, WASTE AND/OR ABUSE INVOLVING COMPANY’S RESOURCES

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Source URL: www.ijm.com

Language: English - Date: 2014-11-19 03:21:08
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