Control self-assessment

Results: 201



#Item
1Auditing / Accounting / Professional studies / Business economics / Internal audit / Audit / Control self-assessment / Control environment / External auditor

Microsoft PowerPoint - Andrew Greaves.pptx

Add to Reading List

Source URL: www.apsac.com.au

Language: English - Date: 2015-12-09 00:30:45
2Auditing / Crime prevention / Cryptography / Information governance / National security / Internal audit / Internal control / Audit / Risk assessment / Information security / Computer security / Control self-assessment

State Leadership Accountability Act Report 2015

Add to Reading List

Source URL: www.cio.ca.gov

Language: English - Date: 2016-03-02 12:06:48
3Crimes / Deception / Auditing / Fraud / Tort law / Audit / Control self-assessment

Microsoft PowerPoint - David Toma.pptx

Add to Reading List

Source URL: www.apsac.com.au

Language: English - Date: 2015-12-09 00:30:32
4

WSU INTERNAL AUDIT CONTROL RISK SELF-ASSESSMENT CASH RECEIPTS CYCLE

Add to Reading List

Source URL: cahnrs.wsu.edu

Language: English - Date: 2014-10-10 03:03:49
    5

    FALIA Invitational Seminar in Japan “Risk Management Course” Operational Risk and CSA (Control Self Assessment)

    Add to Reading List

    Source URL: www.falia.or.jp

    Language: English - Date: 2014-12-19 01:20:24
      6Public health / Pandemics / Influenza pandemic / Prevention / Flu pandemic / Vaccines / European Centre for Disease Prevention and Control / Influenza / Avian influenza / Health / Medicine / Epidemiology

      Sweden PPR – Final October 19thPandemic Influenza Preparedness Joint Self-Assessment Report Sweden Dates:

      Add to Reading List

      Source URL: www.socialstyrelsen.se

      Language: English - Date: 2009-09-06 07:55:45
      7Waste / Pollution / California Department of Toxic Substances Control / United States Environmental Protection Agency / University of California /  Riverside / University of California / Hazardous waste / California / Association of Public and Land-Grant Universities / Environment of California / Environment

      Waste Minimization Assessment Procedures: UNIT 1: WASTE MINIMIZATION ASSESSMENT PROCEDURES WITH SELF-TESTING EXERCISES FOR THE INSPECTOR

      Add to Reading List

      Source URL: infohouse.p2ric.org

      Language: English - Date: 2001-09-14 16:16:32
      8Needs assessment / Budgets / Personal budget / Personal finance

      Understanding the Resource Allocation System (RAS) Developing a self-directed support approach to resource allocation for children, young people and families February 2013

      Add to Reading List

      Source URL: www.in-control.org.uk

      Language: English - Date: 2014-01-22 07:26:36
      9Materials science / Evaluation / Occupational safety and health / Asset integrity management systems / Ageing / Risk-based inspection / Validation / Emergency management / Reliability engineering / Maintenance / Science / Knowledge

      Control of Major Accident Hazards Appendix 2 Ageing Plant: Site Operator Self-Assessment Question Set 1.

      Add to Reading List

      Source URL: www.hse.gov.uk

      Language: English - Date: 2011-02-28 12:32:04
      10Corporate governance / Management / Private law / Committees / Australian Securities Exchange / Audit committee / Internal control / AccountAbility / Board of directors / Corporations law / Business / Auditing

      Good Governance Self‐Assessment   Adapted from ASX Corporate Governance Principles and Recommendations 2nd Edition ASX Corporate Governance Council (2007)    ASX Governance Principle 1:   Lay 

      Add to Reading List

      Source URL: www.nrm.wa.gov.au

      Language: English - Date: 2011-06-20 18:43:40
      UPDATE