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Restricting Access to Databases
Results: 46

#	Item
31	James C. Gouin Vice President and Controller One American Road Dearborn, Michigan 48126 Add to Reading List Source URL: www.sec.gov Language: English - Date: 2004-05-20 18:48:22 Finance Sarbanes–Oxley Act Internal control FIN 46 Financial statement Audit SOX 404 top–down risk assessment Restricting Access to Databases Auditing Accountancy Business
32	2011 VLCT internal controls letter Add to Reading List Source URL: www.vlct.org Language: English - Date: 2012-03-20 10:29:46 Business Audit Internal control Financial statement Restricting Access to Databases Information technology audit process Auditing Accountancy Risk
33	May 17, 2004 Jonathan G. Katz, Secretary Securities and Exchange Commission 450 Fifth Street, NW Washington, D.C[removed]Re: Add to Reading List Source URL: www.sec.gov Language: English - Date: 2004-05-25 15:50:50 Finance Materiality Sarbanes–Oxley Act Financial statement Generally Accepted Accounting Principles Internal control Audit Restricting Access to Databases SOX 404 top–down risk assessment Auditing Accountancy Business
34	2011 VLCT internal controls letter Add to Reading List Source URL: vlct.org Language: English - Date: 2012-03-20 10:29:46 Business Audit Internal control Financial statement Restricting Access to Databases Information technology audit process Auditing Accountancy Risk
35	Microsoft Word[removed]DOT FM Systems.docx Add to Reading List Source URL: www.myflorida.com Language: English - Date: 2011-06-06 10:28:05 Data security Information technology management Auditing Access control Security controls Operating system Information technology audit process Restricting Access to Databases Security Computer security Information technology audit
36	May 20, 2011 The Board of Directors and Management Capital District Transportation Authority In planning and performing our audit of the financial statements of Capital District Transit Authority (the Authority) as of a Add to Reading List Source URL: www.cdta.org Language: English - Date: 2011-10-20 09:19:39 Business Audit Internal control Restricting Access to Databases Information technology audit process Auditing Accountancy Risk
37	Board of Directors Vermont League of Cities and Towns In planning and performing our audit of the financial statements of Vermont League of Cities and Towns (VLCT) as of and for the year ended December 31, 2012, in accor Add to Reading List Source URL: www.vlct.org Language: English - Date: 2013-04-11 14:15:37 Business Audit Internal control Financial statement Restricting Access to Databases Information technology audit process Auditing Accountancy Risk
38	Board of Directors Vermont League of Cities and Towns In planning and performing our audit of the financial statements of Vermont League of Cities and Towns (VLCT) as of and for the year ended December 31, 2012, in accor Add to Reading List Source URL: vlct.org Language: English - Date: 2013-04-11 14:15:37 Business Audit Internal control Financial statement Restricting Access to Databases Information technology audit process Auditing Accountancy Risk
39	Microsoft Word[removed]DOE CARDS w o wp refs.docx Add to Reading List Source URL: www.myflorida.com Language: English - Date: 2011-11-18 07:49:16 Data security Access control Identity management Separation of duties Password Operating system Information technology controls Information security audit Restricting Access to Databases Security Auditing Computer security
40	Microsoft PowerPoint - Understanding the Implications of AU265 [Compatibility Mode] Add to Reading List Source URL: www.msbo.org Language: English - Date: 2014-06-09 09:52:54 Risk Internal control Audit Financial statement Restricting Access to Databases Information technology audit process Auditing Accountancy Business

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