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Risk based internal audit
Results: 67

#	Item
51	Risk Based Internal Auditing Implementaion Three views on implementation Add to Reading List Source URL: www.internalaudit.biz Language: English - Date: 2006-03-16 15:26:45 Risk Actuarial science Management Project management Security Internal audit Internal control Institute of Internal Auditors Audit Auditing Business Accountancy
52	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.ots.treas.gov Language: English - Date: 2014-08-03 08:46:06 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
53	March[removed]Financial Reporting Center White Paper: COSO 2012— Updated, Principles-Based, Add to Reading List Source URL: www.aicpa.org Language: English - Date: 2012-08-22 14:20:52 Risk Committee of Sponsoring Organizations of the Treadway Commission Internal control Control environment Audit Financial audit Statement on Auditing Standards No. 99: Consideration of Fraud Fraud deterrence SOX 404 top–down risk assessment Auditing Accountancy Business
54	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.treas.gov Language: English - Date: 2014-08-03 08:46:06 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
55	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: 2010-09-15 09:46:00 Business Internal audit Audit Materiality Risk assessment Internal control Information technology audit process Chief audit executive Auditing Risk Accountancy
56	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: 2013-08-06 07:23:33 Business Internal audit Audit Information technology audit Risk assessment Materiality Internal control Information technology audit process Chief audit executive Auditing Risk Accountancy
57	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: 2012-03-22 16:05:29 Business Chief audit executive Internal audit Audit committee Audit External auditor Institute of Internal Auditors Internal control Risk assessment Auditing Accountancy Risk
58	RISK-BASED AUDIT PLAN[removed]TO[removed]MID-YEAR UPDATE Prepared by: Audit and Assurance Services Branch Add to Reading List Source URL: www.aadnc-aandc.gc.ca Language: English - Date: 2014-03-03 07:13:22 Business Chief audit executive Internal audit Audit committee Audit Institute of Internal Auditors Internal control Risk assessment Materiality Auditing Accountancy Risk
59	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: 2012-01-31 14:52:20 Business Chief audit executive Internal audit Audit Institute of Internal Auditors Risk assessment Internal control Materiality Information technology audit process Auditing Risk Accountancy
60	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: 2010-09-15 09:46:01 Internal audit Audit Materiality Risk assessment Internal control Information technology audit process Chief audit executive Auditing Risk Accountancy

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