Internal control - PDFSEARCH.IO - Document Search Engine

Internal control
Results: 11979

#	Item
921	Table of Contents IKUN, LLC MISSION STATEMENT ............................................................................................................... 5 IKUN, LLC Mission ........................................ Add to Reading List Source URL: www.ikun.com Language: English - Date: 2014-06-16 13:11:22 Business Sexual harassment Employee handbook Compliance and ethics program Harassment in the United Kingdom Whistleblower Internal control Business ethics Ethics Applied ethics
922	CASE STUDY BANK OF INDIA OPERATIONAL INSIGHT THROUGH IMPROVED DATA ANALYSIS Add to Reading List Source URL: www.acl.com Language: English - Date: 2014-02-10 11:14:32 Computer-aided audit tools Risk Business ACL Accounting software Audit Internal audit Internal control Information technology audit process Accountancy Information technology audit Auditing
923	REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING AND ON COMPLIANCE AND OTHER MATTERS BASED ON AN AUDIT OF FINANCIAL STATEMENTS PERFORMED IN ACCORDANCE WITH GOVERNMENT AUDITING STANDARDS Honorable Board of County Commi Add to Reading List Source URL: www.myflorida.com Language: English - Date: 2012-08-02 16:04:29 Finance Audit Financial audit Financial statement Information technology audit process International Standards on Auditing Auditing Accountancy Business
924	Corporate Governance Statement Introduction This Corporate Governance Statement sets out the corporate governance practices of BTIM and the BTIM Group for the financial year ended 30 September 2014. Add to Reading List Source URL: www.btim.com.au Language: English - Date: 2014-11-21 00:28:53 Management Corporations law Accountancy Committees Internal audit Board of directors Audit Internal control Chief financial officer Corporate governance Auditing Business
925	USF Controller’s Office EBA Process – Educational Business Activities Philosophy: In accordance with effective internal control procedures and established accounting processes, as well as University regulations USF d Add to Reading List Source URL: usfweb2.usf.edu Language: English - Date: 2014-03-20 14:35:31
926	Agenda of Ordinary Meeting of Council - 13 August 2013 Add to Reading List Source URL: www.portphillip.vic.gov.au Language: English - Date: 2013-08-08 19:39:32 Risk Internal audit External auditor Audit Institute of Internal Auditors Internal control Audit committee Corporate governance Chief audit executive Auditing Accountancy Business
927	Requesting a VFR Clearance Introduction Pilots are often surprised when there is a delay following a request for a VFR clearance. This material explains the internal processes that must occur within air traffic control ( Add to Reading List Source URL: www.iaa.ie Language: English - Date: 2013-10-18 07:29:10 Transponder Flight plan Eurocat Instrument flight rules Controller Pilot Data Link Communications Air traffic control Aviation Transport
928	STATE OF MISSISSIPPI OFFICE OF THE STATE AUDITOR STACEY E. PICKERING AUDITOR March 20, 2015 Add to Reading List Source URL: www.osa.ms.gov Language: English - Date: 2015-03-23 12:02:57 Finance Audit Financial audit Internal control Financial statement Auditing Accountancy Business
929	AWF Manual BOARD GOVERNANCE POLICY & PROCEDURES MANUAL Endorsed: 15 April 2007 Add to Reading List Source URL: awf.com.au Language: English - Date: 2013-03-28 20:55:51 Corporate governance Governance Internal control Policy Board of directors AccountAbility CEO succession Policy Governance Governance in higher education Business Corporations law Management
930	CASE STUDY PROMENS ACL GRC ENABLES 30-40% EFFICIENCY GAINS AND RAISES PERCEPTION OF INTERNAL AUDIT WITH MANAGEMENT Add to Reading List Source URL: www.acl.com Language: English - Date: 2015-04-14 17:53:04 Risk Internal audit Audit Internal control ACL Audit committee Information technology audit process Auditing Accountancy Business

UPDATE