Risk based internal audit - PDFSEARCH.IO - Document Search Engine

Risk based internal audit
Results: 67

#	Item
41	APPENDIX H INTERNAL CONTROLS AND INTERNAL AUDIT FUNCTION Based on a review of current law and discussions with specialists in the area, the Audit Committee has reached the following conclusions about internal controls an Add to Reading List Source URL: www.abo.ny.gov Language: English - Date: 2010-04-13 11:38:58 Risk Internal audit Audit committee Audit Committee of Sponsoring Organizations of the Treadway Commission Internal control Chief audit executive Information technology audit process Auditing Accountancy Business
42	NATIONAL RESEARCH COUNCIL CANADA[removed]to[removed]Risk-Based Internal Audit Plan Internal Audit, NRC April[removed]SUMMARY Add to Reading List Source URL: www.nrc-cnrc.gc.ca Language: English - Date: 2012-04-19 08:57:10 Risk Chief audit executive Internal audit Audit Information technology audit International Organization of Supreme Audit Institutions Auditing Accountancy Business
43	Islamic Relief Worldwide Internal Auditor (International) BASE LOCATION: Based in Africa Add to Reading List Source URL: reliefweb.int Language: English - Date: 2014-07-25 03:53:58 Business Internal audit Audit External auditor Institute of Internal Auditors Internal control Information technology audit process Auditor independence Auditing Accountancy Risk
44	NATIONAL RESEARCH COUNCIL CANADA ARCHIVED[removed]to[removed]Risk-Based Internal Audit Plan This PDF file has been archived on the Web. Add to Reading List Source URL: www.nrc-cnrc.gc.ca Language: English - Date: 2013-03-11 09:47:03 Business Chief audit executive Internal audit Audit committee Audit External auditor Institute of Internal Auditors Materiality Information technology audit process Auditing Accountancy Risk
45	KP4: Ageing and Life Extension – Process Integrity Onshore Template INSTALLATION or DUTYHOLDER DATES(S) IMT and INSPECTOR(S) Add to Reading List Source URL: www.hse.gov.uk Language: English - Date: 2014-07-28 04:27:10 Risk-based inspection Business Ethics Audit Internal audit Regulatory compliance Data security Security Maintenance Auditing Management Risk
46	1. SEK RISK MANAGEMENT REPORT 20131 Capital Adequacy and Risk Management Report 2013 Pillar 3 2. SEK RISK MANAGEMENT REPORT 20132 Add to Reading List Source URL: www.sek.se Language: English - Date: 2014-04-23 04:27:42 Management Auditing Security Basel II Operational risk Internal Ratings-Based Approach Risk management Internal audit Audit committee Risk Business Actuarial science
47	Statewide Audit Advisory Committee (SAAC) FY 2011 Action Items May 24, 2010 Work to update the charter and clarify the mission and objectives of SAAC in its role to promote and enhance professional, standards based inter Add to Reading List Source URL: www.oregon.gov Language: English - Date: 2013-03-21 03:56:07 Business Audit committee Internal audit Audit Enterprise risk management Chief audit executive Joint audit Auditing Accountancy Risk
48	Risk based internal auditing An introduction Add to Reading List Source URL: www.internalaudit.biz Language: English - Date: 2006-03-16 15:23:14 Business Internal audit Internal control Audit Institute of Internal Auditors Risk assessment Sarbanes–Oxley Act Financial audit Information technology audit process Auditing Accountancy Risk
49	STAFF AUDITOR II Reporting to an internal audit manager, you are responsible for a wide variety of risk‐based internal assurance services, evaluating and then helping us improve governance, ri Add to Reading List Source URL: www.worksafebc.com Language: English - Date: 2013-10-21 17:30:35 Business Institute of Internal Auditors Information technology audit Internal audit Audit Certified Information Systems Auditor Professional certification Internal control Assurance services Auditing Accountancy Risk
50	INTERNAL AUDIT MANAGER Internal Audit performs a wide variety of risk‐based internal assurance services to evaluate and contribute to the improvement of governance, risk management, and internal Add to Reading List Source URL: www.worksafebc.com Language: English - Date: 2013-10-21 17:30:16 Business Information technology audit Institute of Internal Auditors Internal audit Audit Certified Information Systems Auditor Assurance services Internal control Professional certification Auditing Accountancy Risk