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Risk based internal audit
Results: 67

#	Item
31	General Conditions and Procedural Guidelines for the Registration of Quality Management Systems to ISO[removed]based on the Canadian Medical Devices Regulations under CMDCAS Content: 1. General Add to Reading List Source URL: www.tuv.com Language: English - Date: 2014-10-29 03:37:53 Evaluation Internal audit Business TÜV Rheinland Information technology audit process Information technology audit Auditing Audit Risk
32	CASE STUDY CHC HELICOPTER ENHANCED WORKFLOW AND CLOUD-BASED PROJECT MANAGEMENT BOOSTS PRODUCTIVITY FOR GLOBAL AUDIT TEAM Add to Reading List Source URL: www.acl.com Language: English - Date: 2013-10-20 13:22:18 Business Risk Auditing ACL Accounting software Management CHC Helicopter Audit Internal audit Information technology audit Accountancy Computer-aided audit tools
33	RISK-BASED AUDIT PLAN[removed]TO[removed]Prepared by: Audit and Assurance Services Branch Audit and Evaluation Sector Add to Reading List Source URL: www.aadnc-aandc.gc.ca Language: English - Date: 2014-07-29 08:57:55 Business Chief audit executive Internal audit Audit committee Audit Internal control Institute of Internal Auditors Joint audit Risk assessment Auditing Accountancy Risk
34	DEVELOPMENT AND MANAGEMENT OF YEARLY WORK PLAN All projects, regardless of type are selected for inclusion in the yearly work plan based upon the same selection process and criteria. The process used in illustrative ter Add to Reading List Source URL: www.halifax.ca Language: English - Date: 2014-04-23 10:19:21 Ethics Audit Risk assessment Internal control Information technology audit process Internal audit Auditing Risk Management
35	“GOVERNANCE AND SCANDALS: ROLE OF THE BOARD, AUDITORS, AND THE SEC” The Honorable Barbara Hackman Franklin The American Center Tokyo, March 6, 2006 The US system of corporate governance is based on a regime of checks Add to Reading List Source URL: bhfranklin.com Language: English - Date: 2014-09-13 17:57:28 Risk Audit committee Public Company Accounting Oversight Board Audit Corporate governance Internal audit Internal control Enterprise risk management Sarbanes–Oxley Act Auditing Accountancy Business
36	Focused Assessment Program SLIDE 1 This slide represents the cover and introduces the Focused Assessment as "A Risk Based Approach to Audit." It depicts the Office of Strategic Trade, Regulatory Audit Division as the pre Add to Reading List Source URL: www.cbp.gov Language: English - Date: 2013-12-19 12:19:27 Management Ethics Security Risk management Internal control Audit Materiality SOX 404 top–down risk assessment Information technology audit process Auditing Risk Actuarial science
37	Focused Assessment A Risk Based Approach to Audit Office of Strategic Trade Regulatory Audit Division Add to Reading List Source URL: www.cbp.gov Language: English - Date: 2013-12-19 12:09:58 Materiality Audit SOX 404 top–down risk assessment Auditing Risk Internal control
38	Sample Mapping Tool — External Audit Path in CA Firms Example 1 - Tasks Audit engagement (based on Professional Engagement Manual) COMPETENCIES Add to Reading List Source URL: www.catrainingoffice.ca Language: English - Date: 2014-09-10 18:59:34 Business Internal control Information technology controls Risk assessment Materiality Audit Risk management External auditor Information technology audit process Auditing Risk Accountancy
39	CHIEF OF AUDITS DEFINITON This position is based in the Office of the Virgin Islands Inspector General (VI Inspector General’s Office), Charlotte Amalie, St. Thomas, USVI. The position reports to the Virgin Islands Ins Add to Reading List Source URL: www.dopusvi.org Language: English - Date: 2013-12-28 20:24:52 Risk Audit Internal audit Lead auditor Government Auditing Standards Performance audit AICPA Statements of Position Auditing Accountancy Business
40	Interagency guidance to assist in the determination of the appropriate risk-based capital treatment to be applied to direct credit substitutes issued in connection with asset-backed commercial paper programs Add to Reading List Source URL: www.occ.gov Language: English - Date: 2014-08-31 08:44:09 Basel II Risk Asset-backed commercial paper Internal Ratings-Based Approach Credit rating agency Credit risk Federal Reserve System Office of Thrift Supervision Internal audit Finance Business Auditing