Separation of duties

Results: 119



#Item
71Finance / Business / Bank / Comptroller / Factoring / Entity-level controls / Separation of duties / Auditing / Accountancy / Internal control

Local Government Management Guide - The Practice of Internal Controls

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Source URL: www.osc.state.ny.us

Language: English - Date: 2014-05-10 02:40:57
72Auditing / Cash flow / Financial statements / Petty cash / Cash management / Cash flow forecasting / Internal control / Federal Reserve System / Separation of duties / Accountancy / Finance / Business

Reference Manual Appendix[removed]Selected Internal Control Practices for School Districts

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Source URL: www.p12.nysed.gov

Language: English - Date: 2014-06-10 15:26:14
73Data security / Ethics / Actuarial science / Risk management / Information security / Internal control / Audit / Risk assessment / Separation of duties / Risk / Auditing / Security

OCC[removed]Attachment B Information Technology Conclusion: URSIT composite rating is (1,2,3,4,5). Complete this section’s objectives to assign the information technology (IT)

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Source URL: www.occ.treas.gov

Language: English - Date: 2014-10-06 11:46:00
74Terminology / Accounts payable / Internal control / Invoice / Separation of duties / Payment / Business / Auditing / Accountancy

Accounts Payable and Travel Reimbursement State Auditor’s Office April 2014

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Source URL: sao.state.wy.us

Language: English - Date: 2014-06-02 13:51:15
75Internal audit / JAC / Separation of duties / Auditing / RC5 / RC2

Report Summary[removed]

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Source URL: www.myflorida.com

Language: English - Date: 2012-05-02 09:00:28
76Information security / Federal Information Security Management Act / Authorization / Security controls / Standards for Security Categorization of Federal Information and Information Systems / Access control / Freedom of information legislation / Separation of duties / Principle of least privilege / Computer security / Security / Data security

INFORMATION SECURITY – INTERIM ACCESS CONTROL PROCEDURES

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Source URL: www.epa.gov

Language: English - Date: 2012-12-05 11:33:20
77Business / Internal control / Financial audit / Access control / Internal audit / Identity theft / Separation of duties / Security controls / Information technology audit process / Auditing / Security / Risk

REPORT NO[removed]DECEMBER 2011 BROWARD COLLEGE Operational Audit

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Source URL: www.myflorida.com

Language: English - Date: 2012-02-27 10:08:09
78Business / Internal control / Separation of duties / Audit / Information technology audit process / Entity-level controls / Auditing / Accountancy / Risk

DOC Document

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Source URL: www.cgu.edu

Language: English - Date: 2007-05-02 12:07:56
79Auditing / Access control / Identity management / Information technology management / Separation of duties / Principle of least privilege / Superuser / Information security audit / Security / Computer security / Data security

Microsoft Word[removed]DFS STARS.docx

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Source URL: www.myflorida.com

Language: English - Date: 2012-01-09 07:33:48
80Information technology management / Risk / Security / Computer security / Information technology controls / Internal audit / Separation of duties / Security controls / Audit / Auditing / Data security / Information technology audit

REPORT NO[removed]APRIL 2009 DEPARTMENT OF REVENUE SYSTEM FOR UNIFIED TAXATION (SUNTAX) AND

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Source URL: www.myflorida.com

Language: English - Date: 2009-05-04 07:41:32
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