Model audit

Results: 423



#Item
81Distance education / Education in Australia / Flexible Learning Toolbox / Toolbox / Australian Flexible Learning Framework / Technical and further education / E-learning / Box / Sharable Content Object Reference Model / Education / Containers / Technology

2005 Audit of Toolbox usage L Thompson & S Kimberley (Lin Thompson & Associates[removed]FINAL REPORT

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Source URL: toolboxes.flexiblelearning.net.au

Language: English - Date: 2007-12-11 15:55:25
82Business / Chief audit executive / Internal audit / Audit / Institute of Internal Auditors / External auditor / National Audit Office / Internal control / Audit committee / Auditing / Accountancy / Risk

Annexe B: Internal Audit Function Model Charter

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Source URL: www.treasury.nsw.gov.au

Language: English - Date: 2013-07-18 00:39:42
83Internal audit / Committee / Politics / Structure / External auditor / Audit committee / Auditing / Business / Chief audit executive

TPP[removed]Annexe C - Model Subcommittee Charter.docx

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Source URL: www.treasury.nsw.gov.au

Language: English - Date: 2013-07-18 00:59:24
84Chief audit executive / Internal audit / External auditor / Audit / Committee / Internal control / Audit committee / Information technology audit process / Auditing / Business / Finance

TPP[removed]Annexe B - Model Audit and Risk Committee Charter (Principal Department Led Shared Arrangement).docx

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Source URL: www.treasury.nsw.gov.au

Language: English - Date: 2013-07-18 00:58:36
85Risk / Audit committee / Chief audit executive / Internal audit / Audit / National Audit Office / External auditor / Enterprise risk management / New Zealand Racing Board / Auditing / Accountancy / Business

Annexe C - Model Audit and Risk Committee Charter.doc

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Source URL: www.treasury.nsw.gov.au

Language: English - Date: 2013-07-18 00:40:47
86Traffic signals / Pharmaceutical industry / Validity / Sydney Coordinated Adaptive Traffic System / Validation / Model audit / Scientific modelling / Philosophy of science / Science / Simulation software / Macroeconomics / Microsimulation

Paramics microsimulation modelling RTA manual [Inside front cover – provided for double sided printing purposes only]

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Source URL: pandora.nla.gov.au

Language: English - Date: 2009-05-28 19:13:10
87Business / Chief audit executive / Internal audit / Audit / Institute of Internal Auditors / External auditor / Internal control / Audit committee / Information technology audit process / Auditing / Accountancy / Risk

Annexe B Model Internal Audit Charter

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Source URL: www.treasury.nsw.gov.au

Language: English - Date: 2013-06-06 01:22:44
88Parliamentary procedure / Politics / Structure / Social psychology / Audit committee / National Football Federation of Guatemala / Committees / Meetings / Human communication

District Model Governance Structure

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Source URL: queenslandschoolsport.eq.edu.au

Language: English - Date: 2013-12-04 00:17:59
89Medicare / Presidency of Lyndon B. Johnson / Internal audit / Regulatory compliance / Audit / Business / Finance / Government / Auditing / Federal assistance in the United States / Healthcare reform in the United States

MIN[removed]Energy Efficient Homes Governance Model Draft Fraud/Audit / Compliance Model

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Source URL: www.homeinsulationroyalcommission.gov.au

Language: English - Date: 2015-01-14 02:29:13
90Business / Chief audit executive / Internal audit / Audit / External auditor / Committee / Internal control / Audit committee / Information technology audit process / Auditing / Accountancy / Risk

TPP[removed]Annexe A - Model Audit and Risk Committee Charter (Collaborative Shared Arrangement).docx

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Source URL: www.treasury.nsw.gov.au

Language: English - Date: 2013-07-18 00:57:27
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