Model audit

Results: 423



#Item
21Software 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

Microsoft Word - asist124-camera.docx

Add to Reading List

Source URL: www.asis.org

Language: English - Date: 2014-07-19 18:54:36
22

What are the Components of Internal Control? There are five major elements that make up an organization’s internal controls (the COSO model is recognized throughout the world as a

Add to Reading List

Source URL: www.audit.uci.edu

Language: English - Date: 2014-07-08 19:11:18
    23

    2008, January, 22nd CIPFA FINANCIAL MANAGEMENT SELF ASSESSMENT MODEL Agenda item 6 Audit Committee Paper

    Add to Reading List

    Source URL: webarchive.nationalarchives.gov.uk

    Language: English
      24Financial regulation / Information technology audit / USA PATRIOT Act /  Title III /  Subtitle A / USA PATRIOT Act /  Title III / Bank regulation / Know your customer / Credit card

      Microsoft Word - Fecc MODEL AGREEMENT_v1_Jan 2013.docx

      Add to Reading List

      Source URL: www.vhcp.nl

      Language: English - Date: 2013-10-03 03:40:17
      25Subscription business model / Auditing / Circulation / Mad / Audit Bureau of Circulations / Publishing / Satire / Newspaper circulation

      Business Magazines Circulation Certificate January 2012 to December 2012 Setting the standard Occupational Health

      Add to Reading List

      Source URL: www.abc.org.uk

      Language: English - Date: 2013-02-20 22:34:48
      26Procurement / Auctioneering / Outsourcing / Request for proposal / Proposal / MIG /  Inc. / Audit / Business / Sales / Marketing

      MODEL  BEST  VALUE  REQUEST  FOR  PROPOSALS  (RFP)  FOR   PURCHASE  OF  ROLLING  STOCK  BY  US  TRANSIT  AGENCIES  (version   for  "Big  Buys.")      

      Add to Reading List

      Source URL: jobstomoveamerica.org

      Language: English - Date: 2014-08-19 13:39:42
      27Management / Deloitte / Big Four / KPMG / Mergers and acquisitions / Joint audit / Multidisciplinary professional services networks / Accountancy / Business / Auditing

      IFIAR Plenary Meeting April 7-9, 2014, Washington Breakout Session Summary: Economic Model of the Firm Economic Model of the Firm Brian Hunt, Chief Executive Officer of the Canadian Public Accountability Board, moderated

      Add to Reading List

      Source URL: www.ifiar.org

      Language: English - Date: 2014-06-04 17:26:34
      28Audit / Corrections / Crime / Law / Virginia Department of Corrections / Penology / Department of Corrections / Law enforcement in New Zealand

      STATE OF COLORADO COMMUNITY CORRECTIONS RISK FACTOR ANALYSIS RFA-2 (Revised Model)

      Add to Reading List

      Source URL: cdpsdocs.state.co.us

      Language: English - Date: 2015-03-27 15:58:07
      29Low-cost airlines / Open Travel Alliance / Dallas/Fort Worth International Airport / Sun Country Airlines / Pittsburgh International Airport / Dallas / Geography of Texas / Texas / Geography of the United States

      Post Audit FY2011 Settlement Model based on FY12 Forecast modelxlsx

      Add to Reading List

      Source URL: www.dfwairport.com

      Language: English - Date: 2014-10-04 23:31:38
      30Auctioneering / Outsourcing / Request for proposal / Proposal / Audit / Business / Sales / Procurement

      MODEL  BEST  VALUE  REQUEST  FOR  PROPOSALS  (RFP)  FOR   PURCHASE  OF  ROLLING  STOCK  BY  US  TRANSIT  AGENCIES   (STREAMLINED  VERSION)      

      Add to Reading List

      Source URL: jobstomoveamerica.org

      Language: English - Date: 2014-08-19 13:40:34
      UPDATE