<--- Back to Details
First PageDocument Content
Risk / Internal control / Committee of Sponsoring Organizations of the Treadway Commission / Sarbanes–Oxley Act / Audit / Enterprise risk management / Chief financial officer / Control environment / OMB Circular A-123 / Auditing / Accountancy / Business
Date: 2014-04-02 14:42:46
Risk
Internal control
Committee of Sponsoring Organizations of the Treadway Commission
Sarbanes–Oxley Act
Audit
Enterprise risk management
Chief financial officer
Control environment
OMB Circular A-123
Auditing
Accountancy
Business

Agency Risk Management and Internal Control Standards

Add to Reading List

Source URL: www.doa.virginia.gov

Download Document from Source Website

File Size: 3,61 MB

Share Document on Facebook

Similar Documents

Finite-state machine / Image segmentation / Machine learning / Cellular automata / Finite automata / Automata theory / Cognition / Cognitive science / Artificial intelligence

Towards inferring environment models for control functions from recorded signal data Henrik Peters, Falk Howar, Andreas Rausch Clausthal University of Technology, Department of Informatics Julius-Albert-Str. 4, 38678 Cla

DocID: 1xTay - View Document

Central Pollution Control Board Ministry of Environment, Forest & Climate Change (Govt. of India) Graded Response Action Plan for Delhi & NCR In pursuant to the Hon’ble Supreme Court’s order dated December 02, 2016 i

DocID: 1v5O8 - View Document

(DISTRICT NAME) BLOODBORNE PATHOGENS EXPOSURE CONTROL PLAN Revision date: (Date of last revision) POLICY The (district name) is committed to providing a safe and healthful work environment for our entire staff. In pursui

DocID: 1uUTO - View Document

Defra code of practice on the use of snares in fox and rabbit control October 2005 Department for Environment, Food and Rural Affairs

DocID: 1uTOT - View Document

Control Environment Questions 1. From management’s perspective, what needs to be improved in our agency? 2. If you were leaving your position tomorrow for a major promotion what would you tell your replacement are the

DocID: 1uCbe - View Document