Internal control - PDFSEARCH.IO - Document Search Engine

Internal control
Results: 11979

#	Item
901	STATE OF ILLINOIS OFFICE OF THE AUDITOR GENERAL REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING AND ON COMPLIANCE AND OTHER MATTERS BASED ON AN AUDIT OF FINANCIAL STATEMENTS Add to Reading List Source URL: www.auditor.illinois.gov Language: English - Date: 2012-06-21 11:10:00 Finance Audit Financial audit Internal audit Comprehensive annual financial report Generally Accepted Accounting Principles Financial statement Internal control Comptroller Accountancy Auditing Business
902	STATE OF ILLINOIS DEPARTMENT OF CORRECTIONS ILLINOIS YOUTH CENTER -HARRISBURG LIMITED SCOPE COMPLIANCE EXANIINATIOlV For the Two Years Ended June 30,2006 Performed as Special Assistant Auditors Add to Reading List Source URL: www.auditor.illinois.gov Language: English - Date: 2007-12-12 13:30:00 Business Risk United States Office of Management and Budget Audit Compliance requirements Department of Corrections Internal control Financial audit Comptroller Auditing Accountancy Single Audit
903	Corporate Governance Attestation Statement: SOUTH EASTERN SYDNEY LOCAL HEALTH DISTRICT 1 JULY 2013 – 30 JUNE 2014 ESTABLISH ROBUST GOVERNANCE AND OVERSIGHT FRAMEWORKS Role and function of the Board and Chief E Add to Reading List Source URL: www.seslhd.health.nsw.gov.au Language: English - Date: 2014-08-13 20:43:39 Corporations law Management Policy Regulatory compliance Governance Chief executive officer Company secretary Internal control Politics Business Corporate governance
904	ILLINOIS ARTS COUNCIL FOUNDATION (A Component Unit of the State of Illinois) FINANCIAL AUDIT AND COMPLIANCE EXAMINATION For the Two Years Ended June 30, 2013 Performed as Special Assistant Auditors Add to Reading List Source URL: www.auditor.illinois.gov Language: English - Date: 2014-01-23 11:01:00 Business Audit Financial audit Internal control Single Audit Information technology audit process Auditing Accountancy Risk
905	Civil Aviation Authority: certification and surveillance functions Add to Reading List Source URL: oag.govt.nz Language: English - Date: 2014-04-29 00:45:24 Civil aviation authorities Aviation in the United Kingdom Civil Aviation Authority Department for Transport Auditing Air traffic control National aviation authority Internal audit Professional certification Aviation Air safety Transport
906	Get your CPE training from KnowledgeLeader! KLplus Members have access to over 30 self-paced accredited courses worth more than 32 CPE credits. http://www.knowledgeleader.com Course Title Add to Reading List Source URL: www.knowledgeleader.com Language: English - Date: 2014-03-03 18:29:45 Risk Internal control Sarbanes–Oxley Act Audit Enterprise risk management Internal audit Protiviti International Financial Reporting Standards Corporate governance Auditing Business Accountancy
907	Takeda Global Code of Conduct (Japan edition (Note 1)) Note 1: “Takeda Global Code of Conduct (Japan edition)” consists of “Takeda Global Code of Conduct (Global Common Standards)” and “Additional Standards for Add to Reading List Source URL: www.takeda.com Language: English - Date: 2013-07-17 00:22:50 Government procurement in the United States Law Takeda Pharmaceutical Company The Tyco Guide to Ethical Conduct United States administrative law Auditing Internal control
908	ILLINOIS ARTS COUNCIL FOUNDATION (A Component Unit of the State of Illinois) FINANCIAL AUDIT AND COMPLIANCE EXAMINATION For the Two Years Ended June 30, 2009 Performed as Special Assistant Auditors for the Auditor Genera Add to Reading List Source URL: www.auditor.illinois.gov Language: English - Date: 2010-03-09 09:50:00 Finance Audit Financial audit Internal control Financial statement Single Audit Information technology audit process Auditing Accountancy Business
909	Internal controls for not-for-profit organisations CPA Australia Ltd (‘CPA Australia’) is one of the world’s largest accounting bodies representing more than 132,000 members of the financial, accounting and busine Add to Reading List Source URL: www.cpaaustralia.com.au Language: English Risk Internal control Emergency management Continuous monitoring Control environment Audit Entity-level controls Chief audit executive Auditing Business Accountancy
910	A control deficiency in an entity’s internal control over compliance exists when the design or operation of a control does not allow management or employees, in the normal course of performing their assigned f Add to Reading List Source URL: www.auditor.illinois.gov Language: English - Date: 2009-08-03 18:09:00 Regulatory compliance Audit Auditing

UPDATE