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Internal control
Results: 11979

#	Item
981	Summary of our fraud survey results for local government entities Add to Reading List Source URL: oag.govt.nz Language: English - Date: 2014-04-29 00:45:24 Auditing Deception Law enforcement Fraud Background check Internal control Political corruption Ethics Law Crimes
982	STATE OF ILLINOIS DEPARTMENT OF AGRICULTURE ILLINOIS STATE FAIR COMPLIANCE EXAMINATION For the Two Years Ended September 30, 2011 Performed as Special Assistant Auditors for Add to Reading List Source URL: www.auditor.illinois.gov Language: English - Date: 2012-05-17 10:51:00 Business Audit Compliance requirements Internal audit Compliance Internal control Single Audit Auditing Accountancy Risk
983	Microsoft Word - Tabcorp Audit, Risk and Compliance Committee Terms of Reference June 2012.doc Add to Reading List Source URL: www.tabcorp.com.au Language: English - Date: 2012-06-18 20:10:15 Risk Audit committee Internal audit Auditor independence Audit External auditor Internal control Information technology audit Corporate governance Auditing Accountancy Business
984	CHINA TING GROUP HOLDINGS LIMITED 華鼎集團控股有限公司 (Incorporated in the Cayman Islands with limited liability) (the “Company”) TERMS OF REFERENCE Add to Reading List Source URL: www.irasia.com Language: English - Date: 2012-03-30 06:17:23 Risk Audit committee Internal audit Audit External auditor Internal control Corporate governance Board of directors Auditor independence Auditing Business Accountancy
985	State of Illinois Illinois Department of Agriculture Illinois State Fair Compliance Examination For the Two Years Ended September 30, 2009 Performed as Special Assistant Auditors Add to Reading List Source URL: www.auditor.illinois.gov Language: English - Date: 2010-06-03 10:42:00 Risk Audit Financial audit Internal control Single Audit Information technology audit process Auditing Accountancy Business
986	Success Story Delta Dental of Wisconsin, Inc. emphasizes “preventive care” to manage company spending Automating operating expenses with ExpenseWatch.com provides visibility into all company spending, saves money an Add to Reading List Source URL: www.expensewatch.com Language: English - Date: 2014-04-23 13:05:36 Microsoft Dynamics GP Invoice processing Invoice Audit Delta Dental Purchase requisition Purchasing Internal control Business Procurement Accounting software
987	Risk Management Policy Risk is inherent in our business, but it also brings opportunity. At Boral we recognise that rigorous risk management is critical for supporting the building of a sustainable business and improving Add to Reading List Source URL: www.boral.com.au Language: English - Date: 2012-10-17 19:32:53 Business Actuarial science Security Internal audit Risk management Internal control Audit committee IT risk management Enterprise risk management Auditing Risk Management
988	Early Risk Manager (ERM) Early Risk Manager (ERM) is an innovative state-of-the-art enterprise risk management solution specifically tailored for financial institutions such as banks, credit unions, consumer finance com Add to Reading List Source URL: www.fisglobal.com Language: English - Date: 2014-06-11 15:18:40 Security Risk management Auditing Enterprise risk management Key Risk Indicator Internal control Information security Financial risk IT risk management Risk Management Actuarial science
989	This article appeared in a journal published by Elsevier. The attached copy is furnished to the author for internal non-commercial research and education use, including for instruction at the authors institution and shar Add to Reading List Source URL: named-data.net Language: English - Date: 2013-07-09 18:10:00 Internet Forwarding plane Forwarding information base Router Routing control plane Routing table Network switch Packet forwarding Packet switching Network architecture Routing Computing
990	ANNEX 1 ANNEXES - Statement of the Resources Director I declare that in accordance with the Commission’s communication on clarification of the responsibilities of the key actors in the domain of internal audit and int Add to Reading List Source URL: ec.europa.eu. Language: English - Date: 2008-06-03 08:38:24 Business Internal control Internal audit Audit Risk assessment Auditing Risk Accountancy

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