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Separation of duties
Results: 119

#	Item
71	Local Government Management Guide - The Practice of Internal Controls Add to Reading List Source URL: www.osc.state.ny.us Language: English - Date: 2014-05-10 02:40:57 Finance Business Bank Comptroller Factoring Entity-level controls Separation of duties Auditing Accountancy Internal control
72	Reference Manual Appendix[removed]Selected Internal Control Practices for School Districts Add to Reading List Source URL: www.p12.nysed.gov Language: English - Date: 2014-06-10 15:26:14 Auditing Cash flow Financial statements Petty cash Cash management Cash flow forecasting Internal control Federal Reserve System Separation of duties Accountancy Finance Business
73	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) Add to Reading List Source URL: www.occ.treas.gov Language: English - Date: 2014-10-06 11:46:00 Data security Ethics Actuarial science Risk management Information security Internal control Audit Risk assessment Separation of duties Risk Auditing Security
74	Accounts Payable and Travel Reimbursement State Auditor’s Office April 2014 Add to Reading List Source URL: sao.state.wy.us Language: English - Date: 2014-06-02 13:51:15 Terminology Accounts payable Internal control Invoice Separation of duties Payment Business Auditing Accountancy
75	Report Summary[removed] Add to Reading List Source URL: www.myflorida.com Language: English - Date: 2012-05-02 09:00:28 Internal audit JAC Separation of duties Auditing RC5 RC2
76	INFORMATION SECURITY – INTERIM ACCESS CONTROL PROCEDURES Add to Reading List Source URL: www.epa.gov Language: English - Date: 2012-12-05 11:33:20 Information 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
77	REPORT NO[removed]DECEMBER 2011 BROWARD COLLEGE Operational Audit Add to Reading List Source URL: www.myflorida.com Language: English - Date: 2012-02-27 10:08:09 Business Internal control Financial audit Access control Internal audit Identity theft Separation of duties Security controls Information technology audit process Auditing Security Risk
78	DOC Document Add to Reading List Source URL: www.cgu.edu Language: English - Date: 2007-05-02 12:07:56 Business Internal control Separation of duties Audit Information technology audit process Entity-level controls Auditing Accountancy Risk
79	Microsoft Word[removed]DFS STARS.docx Add to Reading List Source URL: www.myflorida.com Language: English - Date: 2012-01-09 07:33:48 Auditing Access control Identity management Information technology management Separation of duties Principle of least privilege Superuser Information security audit Security Computer security Data security
80	REPORT NO[removed]APRIL 2009 DEPARTMENT OF REVENUE SYSTEM FOR UNIFIED TAXATION (SUNTAX) AND Add to Reading List Source URL: www.myflorida.com Language: English - Date: 2009-05-04 07:41:32 Information technology management Risk Security Computer security Information technology controls Internal audit Separation of duties Security controls Audit Auditing Data security Information technology audit

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