Internal control - PDFSEARCH.IO - Document Search Engine

Internal control
Results: 11979

#	Item
591	Systems to Ensure Sound Business Operations ■ The Shoko Chukin Bank’s Governance System The change in status from that of a government-affiliated financial institution to a special company (a joint-stock company est Add to Reading List Source URL: www.shokochukin.co.jp Language: English - Date: 2012-11-22 07:58:45 Business Internal audit Audit Corporate governance Internal control Operational risk IT risk management Information security Enterprise risk management Auditing Security Risk
592	Microsoft Word - IT Audit - General Principles Monograph series # 1.doc Add to Reading List Source URL: intosaiitaudit.org Language: English - Date: 2013-01-31 00:04:50 Risk Business Information technology audit process Computer-aided audit tools Internal audit Audit Internal control Vulnerability Mainframe audit Information technology audit Auditing Accountancy
593	POLICY REGISTER INTERNAL AUDIT POLICY POLICY REFERENCE NUMBER: POL 1.17 Add to Reading List Source URL: www.rwcc.nsw.gov.au Language: English - Date: 2015-03-05 17:41:07 Business Internal audit Institute of Internal Auditors Audit Internal control External auditor Information technology audit process Chief audit executive Auditing Accountancy Risk
594	Executive Summary of Unannounced Surveillance – Cornwall Park Hospital 29th October 2013 Current Certification: 4 yrs General Overview: Cornwall Park is part of the Bupa group. The service provides hospital (psychoger Add to Reading List Source URL: www.bupa.co.nz Language: English - Date: 2014-01-28 19:04:16 Auditing Internal audit Dementia Nursing home Medication therapy management Infection control Clinical audit Medicine Health Healthcare
595	Fraud Risk Standard Summary: The Fraud Risk Standard sets out the mandatory minimum requirements for the management of fraud risk within BG Group and describes fraud prevention, detection and investigation roles and resp Add to Reading List Source URL: www.bg-group.com Language: English - Date: 2014-05-15 10:22:59 Crimes Law Deception Business Internal control Fraud deterrence Fraud Squad Fraud Ethics Auditing
596	Microsoft Word - PCAOB Release NoRandall Stone.docx Add to Reading List Source URL: pcaobus.org Language: English - Date: 2014-07-07 11:02:27 Finance Public Company Accounting Oversight Board Audit Financial audit Generally Accepted Accounting Principles Generally Accepted Auditing Standards Sarbanes–Oxley Act Internal control Financial statement Auditing Accountancy Business
597	62 REPORT OF THE AUDITOR-GENERAL REPORT OF THE AUDITOR-GENERAL TO PARLIAMENT ON THE INTERNATIONAL MARKETING COUNCIL of south africa’s REPORT ON THE FINANCIAL STATEMENTS Introduction Add to Reading List Source URL: www.brandsouthafrica.com Language: English - Date: 2012-04-17 08:01:43 Risk Audit Financial statement Internal control Financial audit Information technology audit process Auditing Accountancy Business
598	HQ Racing Technical Regulations 2013 HQRA Inc, Category representatives to CAMS Add to Reading List Source URL: www.hqracingvic.org Language: English - Date: 2013-07-01 07:56:36 Pumps Carburetor Fuel pump Engine control unit Axial piston pump Top Fuel Internal combustion engine Mechanical engineering Technology
599	What is the Student SSO Portal? The Student Single Sign on Portal – is a web based app that allows a Challenger Institute student to login and access internal college web based resources from a single dashboard. A stud Add to Reading List Source URL: student.challenger.wa.edu.au Language: English - Date: 2015-04-15 22:31:07 Federated identity Password Single sign-on Default password Login Google Chrome SAP Logon Ticket Software Computing Access control
600	Microsoft Word - IIA Newsletter September 2007 Revised.doc Add to Reading List Source URL: tampabayiia.org Language: English - Date: 2007-10-05 03:00:00 Business Institute of Internal Auditors Internal audit Information technology audit Audit Accountant Statement on Auditing Standards No. 70: Service Organizations Internal control Professional certification Auditing Accountancy Risk

UPDATE