Internal auditor

Results: 4713



#Item
121Business / Single Audit / Chief audit executive / Audit / Internal audit / Financial statement / External auditor / Information technology audit process / Audit committee / Auditing / Accountancy / Risk

Microsoft Word - 0615_a&cITEM01--Minutes of April 23

Add to Reading List

Source URL: www.regents.iowa.gov

Language: English - Date: 2015-05-20 12:48:15
122Risk / Audit committee / Internal audit / Audit / External auditor / Internal control / Information technology audit process / Chief audit executive / Auditing / Accountancy / Business

Board Audit Committee Charter The Audit Committee’s role shall flow directly from the Board of Director’s oversight function on corporate governance; which holds the Management accountable to the Board and the Board

Add to Reading List

Source URL: www.tatacapital.com

Language: English - Date: 2013-06-28 05:36:26
123Business / Audit committee / Internal audit / Audit / Internal control / Committee of Sponsoring Organizations of the Treadway Commission / External auditor / Institute of Internal Auditors / Information security / Auditing / Accountancy / Risk

The term control environment refers to an agency’s “corporate culture,” showing how much the agency’s leaders value ethical behavior and internal control. The key element in a favorable control environment is ma

Add to Reading List

Source URL: finance.utah.gov

Language: English - Date: 2015-05-11 14:05:37
124Committees / Accountancy / Risk / Corporations law / Audit committee / Internal audit / Audit / Internal control / External auditor / Auditing / Corporate governance / Business

ISE Committee Regulations Board Committees & Working Group Committees Version 2: Approved by Board 25th June 2014 Contents

Add to Reading List

Source URL: www.ise.ie

Language: English - Date: 2014-08-27 07:41:47
125Audit / Internal audit / Financial audit / Strategic alliance / Chief audit executive / Auditor independence / Auditing / Business / Finance

Fear Not Auditing an Alliance to Improve Performance and Reduce Risk By David Thompson, CA-AM and Steven E. Twait, CSAP

Add to Reading List

Source URL: www.externalinnovationpartnering.com

Language: English - Date: 2014-11-05 14:13:40
126Northern Ireland Executive / National Audit Office / Parliament of the United Kingdom / Audit / Internal audit / Shared services / Department of Health /  Social Services and Public Safety / Auditing / Business / Healthcare in Northern Ireland

General Report on the Health and Social Care SectorandREPORT BY THE COMPTROLLER AND AUDITOR GENERAL 26 May 2015

Add to Reading List

Source URL: www.niauditoffice.gov.uk

Language: English - Date: 2015-05-26 02:32:25
127Risk / Business / Auditor independence / Internal audit / Auditing / Audit / Accountancy

Faculty: Reading the Degree Audit_________________________________________ Accessing the degree audit Advisors can access the new degree audit from Advisor Center under the “other academics” tab. Students can access

Add to Reading List

Source URL: www.uwec.edu

Language: English - Date: 2014-03-03 16:11:49
128Business / Internal audit / Audit committee / Audit / Information technology audit / Institute of Internal Auditors / External auditor / Certified Information Systems Auditor / Baltimore City Community College / Auditing / Accountancy / Risk

Position Announcement: IT Internal Auditor About Baltimore City Community College Founded in 1947, Baltimore City Community College (BCCC) is a comprehensive, urban community college accredited by the Middle States Commi

Add to Reading List

Source URL: www.bccc.edu

Language: English - Date: 2015-05-08 16:13:58
129Management / Corporate governance / Internal audit / External auditor / Auditing / Corporations law / Business

Comments to the document “Good Practices for Governance of Pension Supervisory Authorities” IOPS Good Practice 1:  

Add to Reading List

Source URL: www.fiap.cl

Language: English - Date: 2013-09-23 09:48:00
130Audit committee / Public Interest Oversight Board / External auditor / Audit / International Standards on Auditing / International Auditing and Assurance Standards Board / International Ethics Standards Board for Accountants / Internal audit / Chief audit executive / Auditing / Accountancy / Business

IFIAR Plenary Meeting April 7-9, 2014, Washington Breakout Session Summary: Updates from Observers Updates from Observers Representatives of IFIAR’s official Observers provided updates on key developments and ongoing i

Add to Reading List

Source URL: www.ifiar.org

Language: English - Date: 2014-06-04 17:27:09
UPDATE