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Audit risk
Results: 15498

#	Item
941	Assistant Manager Finance & Operations (Asia Miles Limited) About the Role The successful candidate will need to contribute specialist knowledge within his/her discipline in risk and control compliance. He/she will need Add to Reading List Source URL: downloads.asiamiles.com Language: English - Date: 2015-04-21 04:25:21 Regulatory compliance Internal control Computer security Security Information technology management Information technology audit Governance risk management and compliance Certified Information Systems Auditor Auditing Data security Risk
942	Regulatory Affairs Assistant The Company Established in 1869 and currently run by the fifth generation of the family, Morris Lubricants is an independent oil manufacturer based in the Shrewsbury. Main responsibilities: P Add to Reading List Source URL: www.chcs.org.uk Language: English - Date: 2015-04-15 07:37:40 Safety engineering Quality Auditing Hazard analysis Industrial hygiene Material safety data sheet ISO Internal audit Audit Risk Safety Management
943	Internal Audit within the Department of Justice, Equality and Law Reform Brief outline of the role of Internal Audit Responsibility for internal control rests with executive management; they should ensure that appropriat Add to Reading List Source URL: www.justice.ie Language: English - Date: 2014-07-04 06:05:14 Risk Audit committee Internal audit Audit Chief audit executive External auditor Institute of Internal Auditors Information technology audit process Auditing Accountancy Business
944	DANA-FARBER / HARVARD CANCER CENTER STANDARD OPERATING PROCEDURES FOR HUMAN SUBJECT RESEARCH TITLE: Responsibilities of the Audit Committee SOP #: COM-101 (formerly QA-702) Page: 1 of 3 Add to Reading List Source URL: www.dfhcc.harvard.edu Language: English - Date: 2014-02-20 14:52:49 Business Audit committee Internal audit Audit Clinical trial External auditor Institutional review board Chief audit executive Information technology audit process Auditing Accountancy Risk
945	State of Illinois Illinois Department of Agriculture DuQuoin State Fair Compliance Examination For the Two Years Ended September 30, 2005 Performed as Special Assistant Auditors Add to Reading List Source URL: www.auditor.illinois.gov Language: English - Date: 2007-12-12 13:11:00 Risk Audit Information technology audit Financial audit Single Audit Information technology audit process Auditing Accountancy Business
946	REPORT DIGEST DEPARTMENT OF CHILDREN AND FAMILY SERVICES FINANCIAL AND COMPLIANCE AUDIT (In Accordance with the Single Audit Act of 1984 and OMB Circular A-128) For the Two Years Ended June 30, 1992 Add to Reading List Source URL: www.auditor.illinois.gov Language: English - Date: 2008-04-01 10:46:00 Business Single Audit Audit Internal control Information technology audit process Accountancy Auditing Risk
947	STATE OF ILLINOIS OFFICE OF THE COMPTROLLER NONFISCAL OFFICER RESPONSIBILITIES COMPLIANCE EXAMINATION For the Two Years Ended June 30, 2012 Performed As Special Assistant Auditors Add to Reading List Source URL: www.auditor.illinois.gov Language: English - Date: 2013-05-30 10:55:00 Risk Comptroller Audit Internal audit Financial audit International Organization of Supreme Audit Institutions Single Audit Auditing Accountancy Business
948	While this translation was carried out by a professional translation agency, the text is to be regarded as an unofficial translation based on the latest official Act no. 468 of 17 JuneOnly the Danish document has Add to Reading List Source URL: danishbusinessauthority.dk Language: English Risk Audit committee Internal audit Audit Accountant Auditor independence External auditor Auditing Accountancy Business
949	REPORT DIGEST ROBINSON CORRECTIONAL CENTER COMPLIANCE AUDIT FOR THE TWO YEARS ENDED JUNE 30, 1994 {Expenditures and Activity Measures are summarized on the reverse page.} Add to Reading List Source URL: www.auditor.illinois.gov Language: English - Date: 2007-12-12 13:49:00 Business Single Audit Government Accountability Office Political economy Internal audit Audit Information technology audit process Auditor independence Accountancy Auditing Risk
950	REPORT DIGEST OFFICE OF THE STATE APPELLATE DEFENDER FINANCIAL AND COMPLIANCE AUDIT (In accordance with the Single Audit Act of 1984 and OMB Circular A-128) FOR THE TWO YEARS ENDED JUNE 30, 1994 Add to Reading List Source URL: www.auditor.illinois.gov Language: English - Date: 2007-12-12 13:10:00 Information technology audit Economy of the United States Government Accountability Office Political economy Audit Accountancy Single Audit Risk