Governance SPICE Model v244

First Page		Document Content
Date: 2012-11-16 02:18:34 Auditing Information technology governance Information technology audit Actuarial science COBIT Corporate governance of information technology Internal control ISO/IEC 15504 Enterprise risk management Business Management Information technology management		Governance SPICE Model v244 Add to Reading List Source URL: ia-manager.org Download Document from Source Website File Size: 623,07 KB Share Document on Facebook

	Department of Human Resource Management Internal Control Questionnaire Review Results as of June 2018 DocID: 1xUbM - View Document
	CITY OF DUMAS, TEXAS TABLE OF CONTENTS (Continued) SEPTEMBER 30, 2009 COMPLIANCE Report on Internal Control Over Financial Reporting and on Compliance DocID: 1vd9U - View Document
	Model 1650 ISO 4401 size 5 - Internal Pilot 2 Stage Mechanical Feedback Proportional Control Valve 57 DocID: 1v7re - View Document
	Internal Controls Checklist by Job Responsibility A “No” response to any of the following questions may indicate an internal control weakness. The district should perform a self-evaluation and investigate all potenti DocID: 1v77Q - View Document
	RESEARCH ARTICLE Internal models for interpreting neural population activity during sensorimotor control Matthew D Golub1,2, Byron M Yu1,2,3†, Steven M Chase2,3† DocID: 1v1oZ - View Document