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Model audit
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#	Item
121	MAGAZINE Publisher’s Statement 6 months ended June 30, 2014 Subject to Audit Field Served: HARVARD BUSINESS REVIEW is a source for the latest thinking on leadership and business, and provides professionals around the Add to Reading List Source URL: hbr.org Language: English - Date: 2014-12-18 02:23:17 Media technology Digital edition Publishing Electronic publishing Subscription business model
122	Guide to Compliance with State Audit Requirements (Annual Financial Reporting Model Regulation No. 205) Add to Reading List Source URL: www.naic.org Language: English - Date: 2015-01-23 16:52:46 Finance Accountancy Financial institutions Insurance Accountant Financial statement External auditor Business AICPA Statements of Position Insurance in the United States National Association of Insurance Commissioners Auditing
123	Annex VII - Model Terms of Reference certificate on the financial statement part 2 Add to Reading List Source URL: ec.europa.eu Language: English - Date: 2014-12-10 05:11:47 Audit Business Knowledge Auditing International Standards on Auditing Standards
124	What is the Cloud? SM Independent IT Audit & Compliance Cloud computing is a model for enabling Add to Reading List Source URL: www.coalfire.com Language: English - Date: 2014-06-30 15:11:03 Software as a service Platform as a service Provisioning IICCRD Cloud communications Cloud computing Centralized computing Computing
125	Microsoft Word - asist124-camera.docx Add to Reading List Source URL: www.asis.org Language: English - Date: 2014-07-19 18:54:36 Software development Information technology audit COBIT Privacy Standards Corporate governance of information technology Information security management system Information Criteria Capability Maturity Model Information technology management Information technology governance Project management
126	Actuarial Audit Services RFP RFP #O[removed]Response to Inquiries 1. Part 1 D. 1. d. says the auditor shall “conduct a test of the 2014 valuation results using a mathematical model of plan activity or sampling based on Add to Reading List Source URL: www.ipers.org Language: English - Date: 2015-01-07 17:09:30 Outsourcing Procurement Request for proposal Sales Actuarial science Audit Business Information technology audit Insurance
127	MAGAZINE Publisher’s Statement 6 months ended June 30, 2014 Subject to Audit Field Served: PARENTS - the magazine mothers with young children turn to for the guidance and Add to Reading List Source URL: www.meredith.com Language: English - Date: 2014-12-17 15:24:00 Media technology Digital edition Newspaper circulation Publishing Electronic publishing Subscription business model
128	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 12:03:49 Finance Financial audit Internal audit Audit committee Audit Internal control Counter Governance Auditing Business Risk
129	Guide to Information provided by GPs under the model publication scheme Under the Freedom of Information Act 2000 all public authorities are required to have and operate a publication scheme approved by the Information Add to Reading List Source URL: ico.org.uk Language: English - Date: 2014-08-19 09:16:51 Freedom of Information Act Right to Information Act Law Medicine Healthcare in the United Kingdom Clinical audit Freedom of information legislation National Health Service Health
130	The Three Lines of Defence The de facto governance standard demanded by many regulatory authorities today is based on the concept of the three lines of defence model (3LoDM). A search on the internet will reveal papers f Add to Reading List Source URL: subscriber.riskbusiness.com Language: English - Date: 2014-09-22 04:12:37 Actuarial science Security Risk management Basel II Operational risk management Corporate governance Operational risk Regulatory compliance Audit committee Risk Management Ethics

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