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#	Item
241	2015 Internal Control Guidelines for California Local Agencies Add to Reading List Source URL: www.sco.ca.gov Language: English - Date: 2015-01-24 04:05:14 Risk Internal control Committee of Sponsoring Organizations of the Treadway Commission Information technology controls Internal audit Institute of Internal Auditors Business continuity Audit committee Audit Auditing Accountancy Business
242	Position Title: Compliance Officer Status: Full Time Salaried (1 Vacancy) Location: Charlottetown The Opportunity Reporting to the Manager, Integrity & Compliance the Compliance Officer monitors gaming operations to prot Add to Reading List Source URL: redshores.ca Language: English - Date: 2014-12-19 13:20:22 Business Ethics Finance Committee of Sponsoring Organizations of the Treadway Commission Compliance and ethics program Auditing Internal control Regulatory compliance
243	REVIEW OF INTERNAL CONTROLS 1. EXECUTIVE SUMMARY ................................................................................................................... 1 2. Add to Reading List Source URL: www.officiallanguages.gc.ca Language: English - Date: 2014-03-28 14:39:24 Risk Internal control Internal audit Continuous monitoring Audit Business process Committee of Sponsoring Organizations of the Treadway Commission Information technology controls Auditing Accountancy Business
244	Quilt 6 Quilt 6 Brian K. McClelland Crandall, IN Add to Reading List Source URL: www.kyorgandonor.org Language: English - Date: 2013-04-16 17:21:31 Treadway Goodrich
245	JOB OPPORTUNITY Position Title: Compliance Officer Status: Casual Hourly (2 Vacancies) Location: Charlottetown The Opportunity Reporting to the Manager, Integrity & Compliance the Compliance Officer monitors gaming Add to Reading List Source URL: redshores.ca Language: English - Date: 2014-12-03 10:21:32 Business Compliance and ethics program Committee of Sponsoring Organizations of the Treadway Commission Auditing Internal control Ethics
246	Public Purchasing Session – Internal Control November 20, 2014 Gerry Seneski CPA, RMA, CCFO, CMFO Chief Financial Officer The County of Cumberland Add to Reading List Source URL: www.njslom.org Language: English - Date: 2014-12-01 22:22:31 Business Committee of Sponsoring Organizations of the Treadway Commission Internal control Audit Risk assessment Sarbanes–Oxley Act Information technology audit process Internal audit Auditing Risk Accountancy
247	Assurance Reviews Process - A Handbook for Conducting Assurance Reviews Resource Management Guide No. 105 SEPTEMBER 2014 © Commonwealth of Australia 2014 ISBN[removed]2 (Online) Add to Reading List Source URL: www.finance.gov.au Language: English - Date: 2014-11-11 22:50:43 Business case Office of Government Commerce Program management Quality assurance Software development process Committee of Sponsoring Organizations of the Treadway Commission Project governance Project management Management Business
248	DOC Document Add to Reading List Source URL: www.mass.gov Language: English - Date: 2014-10-07 13:39:03 Business Committee of Sponsoring Organizations of the Treadway Commission Internal control Internal audit Enterprise risk management Institute of Internal Auditors Audit Financial audit Information security management system Auditing Risk Accountancy
249	Microsoft Word - internalcontrolsintopractice.doc Add to Reading List Source URL: www.agamainechapter.org Language: English Business Internal control Certified Government Financial Manager Committee of Sponsoring Organizations of the Treadway Commission Auditing Accountancy Audit
250	2010 AND 2011 AFFILIATE TRANSACTIONS AUDIT OF SAN DIEGO GAS AND ELECTRIC COMPANY PREPARED FOR Add to Reading List Source URL: www.cpuc.ca.gov Language: English - Date: 2015-01-23 10:07:36 Audit Internal audit Internal control Affiliate marketing Committee of Sponsoring Organizations of the Treadway Commission Auditing Business San Diego Gas & Electric

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