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Model audit
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#	Item
181	Office of the Commissioner of Official Languages Add to Reading List Source URL: www.ocol-clo.gc.ca Language: English - Date: 2014-03-28 14:39:19 Corporate governance Business Sociology Chief audit executive Internal audit Treasury Board Secretariat Logic model Audit committee Empowerment evaluation Auditing Evaluation methods Evaluation
182	ACL WHITEPAPER The ACL Audit Analytic Capability Model Navigating the journey from basic data analysis to continuous monitoring Add to Reading List Source URL: www.acl.com Language: English - Date: 2014-03-07 12:37:47 Risk Computer-aided audit tools ACL Chief audit executive Audit Continuous auditing Institute of Internal Auditors Internal audit Financial audit Auditing Accountancy Business
183	Model Recordkeeping and Retention Regulation A Report of the Steering Committee Task Force on EDI Audit and Legal Issues Add to Reading List Source URL: www.taxadmin.org Language: English - Date: 2009-09-25 11:43:33 Public finance Tax Data Business Internal Revenue Service Electronic data interchange Council on State Taxation Finance Revenue services Computing
184	DRAFT CORPORATE GOVERNANCE ANNUAL FILING DISCLOSURE MODEL REGULATION Table of Contents Section 1. Section 2. Section 3. Add to Reading List Source URL: www.naic.org Language: English - Date: 2014-04-30 15:58:12 Auditing Corporations law Committees Company secretary Internal audit Board of directors Reinsurance Non-executive director Internal control Business Management Corporate governance
185	Comments Received in Response to the Corporate Governance (E) Working Group’s[removed]Exposure of Proposed Revisions to Model #205 PA Comments on Model #205 Revisions Add to Reading List Source URL: www.naic.org Language: English - Date: 2014-02-07 09:49:04 Business Finance United States corporate law United States securities law SEC filings Regulation S-K Audit Sarbanes–Oxley Act Internal audit Auditing Accountancy Corporate governance
186	109 State Street Montpelier, VT[removed]http://healthcareinnovation.vermont.gov State Innovation Model Add to Reading List Source URL: healthcareinnovation.vermont.gov Language: English - Date: 2014-07-24 15:46:36 United States Office of Management and Budget Risk Federal Audit Clearinghouse Information technology audit Administration of federal assistance in the United States Grants Finance Federal grants in the United States Computer-aided audit tools Single Audit Accountancy Public finance
187	Thanks for your interest in the Model Neighborhood Project! We are currently accepting applications for five residential wood pellet boiler incentives of 15% of installed boiler cost up to $2,500. An additional $1,000 in Add to Reading List Source URL: www.northernforest.org Language: English - Date: 2014-09-16 16:46:10 Boilers Energy conservation Biomass Technology Energy audit Construction Wood pellet Water heating Vermont Heating ventilating and air conditioning Plumbing Energy
188	[removed]DRAFT Financial Analysis Handbook—2014 Annual/2015 Quarterly V. Group-wide Supervision—E. ORSA Procedures ORSA Summary Report The NAIC Risk Management and Own Risk and Solvency Assessment Model Act (Model #50 Add to Reading List Source URL: www.insurance.naic.org Language: English - Date: 2014-07-18 14:02:10 Actuarial science Auditing Ethics Security Own Risk and Solvency Assessment Enterprise risk management ISO 31000 Internal audit Internal control Risk Management Risk management
189	Annex 11 A MODEL BYLAW FOR THE EXECUTIVE BODIES Approved by the General Meeting of Shareholders of the Open Joint Stock Company «__________________» Minutes of the [Annual or Extraordinary] Add to Reading List Source URL: www.ita.doc.gov Language: English - Date: 2005-01-11 11:58:00 Business Private law Law Committees Business law Board of directors Supervisory board Company secretary Audit committee Management Corporate governance Corporations law
190	Annex 10 A MODEL BYLAW FOR THE SUPERVISORY BOARD’S STRATEGIC PLANNING AND FINANCE COMMITTEE APPROVED By decision of the Supervisory Board of the Open Joint Stock Company «__________________» Add to Reading List Source URL: www.ita.doc.gov Language: English - Date: 2005-01-11 11:57:01 Management Business Private law Audit committee Board of directors Supervisory board Committee Corporate governance Corporations law Committees

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