Management auditing

Results: 11887



#Item
561Finance / Management / Sarbanes–Oxley Act / Internal control / Chief financial officer / Audit committee / Generally accepted accounting principles / Audit / Financial statement / Auditing / Corporate governance / Business

Exhibit 12.1 IDACORP, Inc. Consolidated Financial Information Ratio of Earnings to Fixed Charges and Supplemental Ratio of Earnings to Fixed Charges (Thousands of Dollars) Three months

Add to Reading List

Source URL: www.idacorpinc.com

Language: English - Date: 2015-04-30 08:21:05
562Human resource management / Job / Supervisor / Audit / Information technology audit / Corporate governance / Job evaluation / Job description management / Management / Employment / Auditing

Microsoft Word - A Guide for Employees.doc

Add to Reading List

Source URL: ne.ng.mil

Language: English - Date: 2015-02-11 17:23:23
563Business / Private law / Auditing / Board of directors / Management / Audit committee / Committees / Corporate governance / Corporations law

Microsoft Word - 4.1_September_2012_Main_Board_minutes_final.doc

Add to Reading List

Source URL: www.slc.co.uk

Language: English - Date: 2014-01-17 03:15:32
564Finance / Single Audit / United States Office of Management and Budget / Audit / Financial audit / Compliance requirements / Administration of federal assistance in the United States / Financial statement / Internal control / Accountancy / Auditing / Business

City of Fort Collins, Colorado Compliance Report December 31, 2011 Contents Independent auditor’s report on internal control over financial reporting and

Add to Reading List

Source URL: m.fcgov.com

Language: English - Date: 2012-07-02 17:07:32
565Corporations law / Management / Private law / Auditing / Structure / Board of directors / Audit committee / Center for Audit Quality / Committees / Corporate governance / Business

Microsoft Word - Document3

Add to Reading List

Source URL: www.onlyonceblog.com

Language: English - Date: 2015-01-14 12:00:13
566Risk / Internal control / Committee of Sponsoring Organizations of the Treadway Commission / Sarbanes–Oxley Act / Audit / Enterprise risk management / Chief financial officer / Control environment / OMB Circular A-123 / Auditing / Accountancy / Business

Agency Risk Management and Internal Control Standards

Add to Reading List

Source URL: www.doa.virginia.gov

Language: English - Date: 2014-04-02 14:42:46
567Auditing / Corporations law / Private law / Structure / Board of directors / Management / Internal audit / Audit committee / Heights Community Council / Committees / Corporate governance / Business

Operations Committee terms of reference (April 2015)

Add to Reading List

Source URL: www.gov.uk

Language: English - Date: 2015-05-26 09:18:12
568Risk / Business / Standards / ISO/IEC 27001 lead auditor / Lead auditor / Audit / ISO/IEC 27001 / Information security management system / International Standards on Auditing / Auditing / Accountancy / Information technology audit

TRAINING COURSE Information Security Management Systems Lead Auditor Training Course (ISO 27001:2013) Certification Europe’s Information Security

Add to Reading List

Source URL: certificationeurope.com

Language: English - Date: 2014-01-30 11:17:09
569Business / Corporations law / Private law / Structure / Management / Audit committee / Internal audit / Board of directors / Chief audit executive / Committees / Corporate governance / Auditing

Microsoft Word - Committees of the Board.docx

Add to Reading List

Source URL: www.cna.nl.ca

Language: English - Date: 2014-08-06 13:52:15
570License manager / System administration / Audit / Information technology audit / Information technology management / Corporate governance / Single Audit / Information technology audit process / Software audit review / Auditing / Risk / Accountancy

Audit Defense: Level the Playing Field with Software License Management In a software audit there are often discrepancies between a company’s actual compliance position and the compliance position produced by the audit

Add to Reading List

Source URL: www.we-conect.com

Language: English - Date: 2015-02-12 19:17:37
UPDATE