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Internal control
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#	Item
641	SECTION 11 FRAUD POLICY 1. Add to Reading List Source URL: www.qub.ac.uk Language: English - Date: 2014-12-16 14:24:25 Business Fraud Audit Internal audit Internal control External auditor Fraud deterrence Fraud Squad Auditing Accountancy Risk
642	System to Ensure Proper Operations Risk Management Financial institutions are exposed to diverse and complex risk factors such as credit risk, market risk, liquidity risk and operational risk. This reflects the liberali Add to Reading List Source URL: www.shokochukin.co.jp Language: English - Date: 2012-11-22 07:58:27 Auditing Actuarial science Data security Internal audit Operational risk IT risk management Asset liability management Liquidity risk Internal control Risk Security Business
643	Virginia Polytechnic Institute and State University NoRev.: 2 Policy and Procedures Date: November 1, 2012 Add to Reading List Source URL: www.policies.vt.edu Language: English - Date: 2013-07-23 11:41:25 Deception Fraud Auditing Anti-corporate activism Whistleblower Embezzlement Internal control Fraud deterrence Crimes Ethics Law
644	Risking Public Money: New York Charter School Fraud Best Practices to Protect Public Dollars & Prevent Financial Mismanagement Add to Reading List Source URL: www.aqeny.org Language: English - Date: 2014-11-30 11:09:42 Risk Audit Financial audit Internal control Charter school Internal audit Institute of Internal Auditors Fraud Certified Fraud Examiner Auditing Accountancy Business
645	Internal Management Directive Subject: Staff Guidance on Noise Control Issues Effective Date: Add to Reading List Source URL: www.oregon.gov Language: English - Date: 2014-05-01 17:51:16 Noise Michigan Department of Environmental Quality Noise pollution Environment Noise regulation
646	Internal water footprint assessment of Saudi Arabia using the Water footprint Assessment Framework (WAF) Add to Reading List Source URL: www.mssanz.org.au Language: English - Date: 2013-01-15 22:57:29 Agriculture Land management Agricultural soil science Water management Hydrology Water resources Soil salinity control Drip irrigation Surface irrigation Water Irrigation Soil science
647	DRAFT BOARD RISK MANAGEMENT POLICY AUS Risk Management Policy 1. BACKGROUND Add to Reading List Source URL: www.unisport.com.au Language: English - Date: 2010-08-15 05:17:25 Ethics Actuarial science Auditing Security Operational risk management Operational risk Internal control IT risk management Enterprise risk management Risk Management Risk management
648	Department of Internal Aﬀairs: Eﬀectiveness of controls on non-casino gaming machines Oﬃce of the Auditor-General Private Box 3928, Wellington Telephone: (Facsimile: ( Add to Reading List Source URL: oag.govt.nz Language: English - Date: 2014-04-29 00:45:24 Isle of Man Gambling Supervision Commission Gaming Gaming control board Gambling Commission Audit Casino Gambling regulation Entertainment Government
649	The following email went out to the Auditing Section membership on April 19, 2011: Greetings, I am pleased to announce that the Auditing Section is assembling teams of researchers to develop syntheses of existing researc Add to Reading List Source URL: www2.aaahq.org Language: English - Date: 2011-04-20 09:00:58 Finance Audit Internal audit Public Company Accounting Oversight Board External auditor Internal control Center for Audit Quality SOX 404 top–down risk assessment Auditing Accountancy Business
650	Fraud Control Plan 2014 – 2016 Foreword Add to Reading List Source URL: www.dpmc.gov.au Language: English - Date: 2015-03-16 01:05:21 Risk Internal control Internal audit Fraud Risk management External auditor Audit Fraud deterrence Entity-level controls Auditing Business Accountancy

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