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Separation of duties
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#	Item
101	Microsoft Word - Best Practices #2 - Petty Cash - Final[removed]doc Add to Reading List Source URL: finance.vermont.gov Language: English - Date: 2011-05-08 22:59:59 Finance Business Internal control Separation of duties Accounting systems Imprest system Accountancy Auditing Petty cash
102	1. Articles of Incorporation: For an example or template of nonprofit Articles of Incorporation, click here. And for instructions on filing, go here[removed]c) Status: For basic guidelines on the IRS rules and regulati Add to Reading List Source URL: grantsreform.ny.gov Language: English - Date: 2013-05-09 16:01:42 Internal control Financial statement Audit Nonprofit organization Business Auditing Data security Separation of duties
103	Department of Public Works and Environmental Services Land Development Services Revenue Collection Audit Final Report February 2014 “promoting efficient & effective local government” Add to Reading List Source URL: www.fairfaxcounty.gov Language: English - Date: 2014-03-12 11:39:59 Bank reconciliation Separation of duties Information technology audit Bank Finance Auditing Internal control Business
104	Rhode Island Bureau of Audits Internal Control Guide & Resources Section 5- Internal Control Activities & Best Practices Managers must establish internal control activities that support the five internal control Add to Reading List Source URL: www.audits.ri.gov Language: English - Date: 2014-04-14 10:57:21 Risk Internal control Security Information technology management Separation of duties Audit Password Information security audit Information security Auditing Data security Information technology audit
105	6-1 Revised, TM A[removed]) Add to Reading List Source URL: www.osec.doc.gov Language: English - Date: 2011-09-22 12:47:54 Risk Internal control Internal audit Audit Sarbanes–Oxley Act Chief financial officer OMB Circular A-123 Control environment Separation of duties Auditing Accountancy Business
106	Microsoft Word - Effective Systems of Internal Control.docx Add to Reading List Source URL: www.azed.gov Language: English - Date: 2012-05-29 16:00:38 Risk Internal control Separation of duties Audit Internal audit Financial audit Information technology audit process Auditing Accountancy Business
107	DUTY STATEMENT Classification: Branch: Accounting Administrator I (Sup) Add to Reading List Source URL: www.energy.ca.gov Language: English - Date: 2014-03-18 16:56:56 Accountancy Occupations Reconciliation Internal control Separation of duties Money Auditing Finance Business
108	POLICIES & PROCEDURES Access Control Policy[removed]Revision Date: [removed]POLICY PURPOSE: This policy provides direction and support for managing access to CSUN information assets and guidance for: granting Add to Reading List Source URL: www.csun.edu Language: English - Date: 2014-03-07 15:38:35 Data security Identity management Authorization California State University Northridge Authentication Principle of least privilege Separation of duties Password Security Computer security Access control
109	SENATE STANDING RULES TABLE OF CONTENTS __________ I. OFFICERS AND EMPLOYEES DUTIES OF OFFICERS Add to Reading List Source URL: leg.state.nv.us Language: English - Date: 2011-03-01 13:20:23 Government Quorum Public law Separation of powers Australian Senate Standing Rules of the United States Senate Rule XII Standing Rules of the United States Senate Rule VI Standing Rules of the United States Senate Parliamentary procedure United States Senate
110	Rules Committee Hearing on H. Res. ___, Providing for authority to initiate litigation for actions by the President inconsistent with his duties under the Constitution of the United States Chairman Sessions Opening State Add to Reading List Source URL: rules.house.gov Language: English - Date: 2014-07-16 09:43:29 Law Politics United States Constitution United States Congress Constitution Oath of office Separation of powers Signing statement Separation of powers under the United States Constitution Government Constitutional law James Madison

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