Internal Audit Service

Results: 1033



#Item
141Finance / Audit / Financial audit / Entity-level controls / Sarbanes–Oxley Act / Internal control / Public Company Accounting Oversight Board / Information technology audit process / Statement on Auditing Standards No. 70: Service Organizations / Auditing / Accountancy / Business

PCAOB Report on the Initial Implementation of Auditing Standard No. 2

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Source URL: pcaobus.org

Language: English - Date: 2010-08-13 16:10:23
142Internal Revenue Service / Computing / Information technology audit / Information security / National security / Security controls / Taxation in the United States / Federal Information Security Management Act / Internal control / Computer security / Data security / Security

GAO[removed]; Information Security: IRS Needs to Continue Improving Controls over Financial and Taxpayer Data

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Source URL: www.gao.gov

Language: English - Date: 2015-03-19 13:59:05
143Risk management / Actuarial science / Security / Project management / Internal control / Operational risk / Financial risk / IT risk management / Information technology audit process / Risk / Management / Ethics

50 Template: Risk Management Risk is a normal part of developing and delivering a service. One of the key functions of the committee and staff is to understand the risks faced by the organisation, and to facilitate the

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Source URL: www.gga.org.au

Language: English - Date: 2012-10-25 02:43:49
144National security / Taxation in the United States / IRS tax forms / Internal Revenue Service / Password / Access control / Internet privacy / Information security audit / Cloud computing security / Security / Computer security / Crime prevention

Department of the Interior

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Source URL: www.publicdebt.treas.gov

Language: English - Date: 2014-05-13 10:29:43
145Public Company Accounting Oversight Board / Audit / Financial audit / Regulation S-X / Net capital rule / Generally Accepted Auditing Standards / Internal control / Auditing Standards Board / Statement on Auditing Standards No. 70: Service Organizations / Auditing / Accountancy / Business

1666 K Street, N.W. Washington, DC[removed]Telephone: ([removed]Facsimile: ([removed]www.pcaobus.org

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Source URL: pcaobus.org

Language: English - Date: 2015-01-28 12:42:05
146Finance / Audit committee / Audit / Internal audit / Internal control / National Health Service / Financial statement / Financial audit / Chief audit executive / Auditing / Accountancy / Business

Annual Accounts (NICE[removed] [removed]Annual Accounts (NICE[removed]

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Source URL: www.nice.org.uk

Language: English - Date: 2014-03-20 11:31:44
147Business / Internal audit / Audit / Financial statement / Information technology audit / Court of Audit of France / Accountancy / Auditing / Finance

LOCAL GOVERNMENT AUDIT SERVICE Statutory Audit Report to the Members of Cavan County Council for the

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Source URL: www.environ.ie

Language: English - Date: 2015-02-09 08:30:53
148Finance / Internal audit / Financial statement / Accountancy / Auditing / Business

LOCAL GOVERNMENT AUDIT SERVICE Statutory Audit Report to the Members of Waterford City Council for the

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Source URL: www.environ.ie

Language: English - Date: 2015-02-09 08:30:50
149Audit / Economic policy / Federal Reserve System / Internal audit / Public housing / Public–private partnership / Business / Public economics / Government / Auditing

LOCAL GOVERNMENT AUDIT SERVICE Statutory Audit Report to the Members of Dublin City Council for the

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Source URL: www.environ.ie

Language: English - Date: 2015-02-09 08:30:31
150Finance / Audit committee / Financial statement / National Health Service / Audit / Internal audit / Annual report / Internal control / Financial audit / Auditing / Accountancy / Business

Annual Accounts[removed] [removed]Annual Accounts[removed]

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Source URL: www.nice.org.uk

Language: English - Date: 2014-03-20 11:24:49
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