Performance audit

Results: 4829



#Item
991Business / Court of Audit of the Republic of Slovenia / European Union / Performance audit / International Standards on Auditing / Financial audit / Audit committee / Internal audit / Auditing / Accountancy / Risk

COMMISSION DELEGATED REGULATION (EU) No 1042/•[removed]of 25 July[removed]supplementing Regulation (EU) No 514/•2014 with regard to the designation and management and control responsibilities

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Source URL: ec.europa.eu

Language: English - Date: 2015-03-02 10:06:29
992Risk / Australian National Audit Office / Audit committee / Audit / Internal audit / Financial audit / Performance audit / Institute of Internal Auditors / International Organization of Supreme Audit Institutions / Auditing / Accountancy / Business

Appendix 5 Addresses by the Auditor-General and senior staff Ian McPhee PSM IAASB-IFAC International Auditing Standards Setting Activities Trans Tasman Accounting and Auditing Standards Advisory Group (video conference),

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Source URL: www.anao.gov.au

Language: English - Date: 2011-03-30 21:05:58
993Committees / Corporations law / Private law / Board of directors / Business law / Chief executive officer / Performance appraisal / Director / Audit committee / Corporate governance / Management / Business

Process for Performance Evaluation Board and individual Directors The Chair is responsible for evaluation of the Board and individual directors. The Board has not established any committees. The Chair evaluates the perfo

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Source URL: www.silverminesltd.com.au

Language: English - Date: 2013-10-28 19:51:19
994ANAO / Australian National Audit Office / Audit / Quality audit / Information technology audit / Performance audit / Information technology audit process / Internal audit / Auditing / Risk / Accountancy

Appendix 4 Summary of performance audit reports tabled in 2007–08 This Appendix summarises the main issues raised in performance audit reports tabled during the year (including business support process audits and prote

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Source URL: www.anao.gov.au

Language: English - Date: 2011-03-30 21:05:58
995Internal audit / Road traffic safety / Audit / Business / Finance / Corporate governance / Safety / Information technology audit process / Chief audit executive / Auditing / Road safety / Risk

ACT Auditor-General’s Office Performance Audit Report Road Safety Department of Urban Services

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Source URL: www.audit.act.gov.au

Language: English - Date: 2013-12-19 18:38:31
996Court of Auditors / Business / Court of Audit of the Republic of Slovenia / Performance audit / Court of Audit / Auditing / Slovenia / Politics

Microsoft Word - Halle-agenda (final).doc

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Source URL: www.eurorai.org

Language: English - Date: 2014-06-09 07:14:16
997PRINCE2 / Program management / Business case / Central Intelligence Agency / Corporations law / Auditing / Project governance / Audit committee / Project management / Management / Business

FOREWORD Foreword A number of Parliamentarians, both individually and through Select Committees, expressed concerns about information technology (IT) projects – time, cost and performance – during 1997 and[removed]The

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Source URL: www.oag.govt.nz

Language: English - Date: 2014-04-29 00:45:24
998Risk / Financial audit / Audit / Performance audit / Auditor General of Newfoundland and Labrador / Australian National Audit Office / Auditing / Accountancy / Business

ANNUAL MANAGEMENT REPORT FOR THE YEAR ENDED 30 JUNE 2000 Auditing for the Australian Capital Territory The Auditor-General is head of the Auditor-General’s Office. He and his Office act independently of

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Source URL: www.audit.act.gov.au

Language: English - Date: 2013-12-19 18:37:59
999Management / Private law / Committees / Non-executive director / Audit committee / Board of directors / Remuneration / Corporations law / Corporate governance / Business

VOLUME 2 PERFORMANCE PAYS REMUNERATION FRAMEWORK OUTLINE AND WORKED EXAMPLES

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Source URL: www.iclifgovernance.org

Language: English - Date: 2011-12-14 11:00:00
1000Business / Controller and Auditor-General of New Zealand / Performance audit / Audit / Sexual harassment / Employment / International Organization of Supreme Audit Institutions / Accountancy / Auditing / Risk

PA S A I “Pacific Auditors Working Together”

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Source URL: www.pasai.org

Language: English - Date: 2011-10-11 00:09:47
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