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Model audit
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#	Item
111	Finance Governance Tool for Clinical Commissioning Groups Clinical commissioning groups (CCGs) are a new type of NHS statutory organisation built from a membership model. CCGs will determine their structures, systems and Add to Reading List Source URL: www.england.nhs.uk Language: English - Date: 2013-08-13 12:05:23 Finance Financial audit Internal audit Audit committee Audit Internal control Counter Governance Auditing Business Risk
112	MODEL-BASED IT GOVERNANCE MATURITY ASSESSMENTS WITH COBIT Simonsson, Mårten, Department of Industrial Information and Control Systems, KTH, Royal Institute of Technology, Osquldas väg 12, 10044, Stockholm, Sweden, ms10 Add to Reading List Source URL: is2.lse.ac.uk Language: English - Date: 2007-05-14 14:08:40 Project management Method engineering COBIT Information technology audit Privacy Corporate governance of information technology Information security management system Capability Maturity Model Information Technology Infrastructure Library Information technology management Software development Information technology governance
113	Ontario Communities walkON: a Model for Canada Case Study of Progress from Nov 2009 to Nov[removed]a department of Add to Reading List Source URL: www.canadawalks.ca Language: English - Date: 2012-08-27 20:14:09 Walking London Ontario Southwestern Ontario Northern Ontario Thunder Bay District Saugeen Shores Ontario Sustainable transport Walkability Walking audit
114	Microsoft Word - Draft Model Role and Responsibilities of Non Official Directors of CPSEs[removed]doc Add to Reading List Source URL: dpe.nic.in Language: English - Date: 2012-09-25 02:20:14 Private law Management Auditing Clause 49 Audit committee Review of the role and effectiveness of non-executive directors Non-executive director Board of directors Sarbanes–Oxley Act Corporate governance Business Corporations law
115	A Conceptual Model for IT-Enabled Enterprise Risk Management in Financial Organisations Add to Reading List Source URL: is2.lse.ac.uk Language: English - Date: 2007-05-15 09:36:32 Auditing Business Enterprise risk management Information technology audit Security Risk management Committee of Sponsoring Organizations of the Treadway Commission Audit Basel II Actuarial science Risk Management
116	PDF Document Add to Reading List Source URL: eetd.lbl.gov Language: English - Date: 2014-12-11 20:15:53 Energy Database management systems Benchmarking Strategic management Database Energy audit Energy Star Data model Geographic information system Energy conservation Environment Sustainable building
117	152 Aviva plc Annual report and accounts 2013 Notes to the consolidated financial statements continued Add to Reading List Source URL: www.aviva.com Language: English - Date: 2014-12-15 12:41:50 Finance PricewaterhouseCoopers Income statement Audit committee Audit Taxation in the United States External auditor Auditor independence Model audit Auditing Accountancy Business
118	Narcotics Security Box by Model 6912-SE Add to Reading List Source URL: www.claflinequip.com Language: English - Date: 2008-10-30 10:38:08 Unicycling Conventions UNICON Locksmithing Audit trail Icon Safe Key Software engineering Computing Computer programming
119	worldwide_sm_g_RGB-iso_pos Add to Reading List Source URL: static.bisnode.de Language: English - Date: 2014-11-14 04:25:17 Audit Customer attrition Roaming Business Subscription business model Invoice
120	An updated comparison of model ensemble and observed temperature trends in the tropical troposphere Stephen McIntyre(1), Ross McKitrick[removed]): Climate Audit, [removed]; (2) Univsersity of Guelph Abs Add to Reading List Source URL: arxiv.org Language: English - Date: 2009-05-04 14:09:16 Statistical inference Data Scientific method Intergovernmental Panel on Climate Change Percentile F-test Statistical hypothesis testing UAH satellite temperature dataset Statistics Information Science

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