Internal auditor

Results: 4713



#Item
221Finance / Auditing Standards Board / Audit / Internal audit / Public Company Accounting Oversight Board / Institute of Internal Auditors / Sarbanes–Oxley Act / Center for Audit Quality / Statements on Auditing Standards / Auditing / Accountancy / Business

The Auditor's Report – Volume 27, No. 3 – Summer 2004

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Source URL: www2.aaahq.org

Language: English - Date: 2004-11-30 13:00:57
222Business / Audit / Information technology audit / Internal audit / Auditor independence / Auditing / Accountancy / Risk

Auditor-General of Queensland Report to Parliament No. 8 forISSNAuditor-General of Queensland

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Source URL: www.qao.qld.gov.au

Language: English - Date: 2012-01-25 00:11:20
223Finance / Financial audit / Audit committee / External auditor / Audit / Internal audit / Financial statement / Information technology audit / Auditor independence / Auditing / Accountancy / Business

TH E R E PORT OF TH E R EVI EW G ROU P ON AU DITI NG 15 The Audit Of Financial InstitutionsIssues

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Source URL: www.djei.ie

Language: English - Date: 2004-04-19 13:22:58
224Business / Audit / External auditor / Australian National Audit Office / Internal audit / Auditing / Accountancy / Risk

Microsoft Word - AG Report followup audit_FINAL_15doc

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Source URL: www.qao.qld.gov.au

Language: English - Date: 2012-01-25 00:07:59
225Risk / Business / Computer-aided audit tools / Internal audit / Audit / Information technology audit process / Auditing / Accountancy / Information technology audit

INTERNAL AUDIT ASSISTANT – HR/IAAReporting to Internal Auditor, the holder is expected to evaluate the effectiveness of internal controls and operational procedures and give recommendations for their improv

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Source URL: newkcc.co.ke

Language: English - Date: 2015-02-10 12:33:35
226Ethics / Fraud / Internal control / Internal audit / Separation of duties / External auditor / Fraud deterrence / Fraud Squad / Auditing / Risk / Accountancy

Microsoft Word - FINALNIPB Fraud Prevention Policy

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Source URL: www.nipolicingboard.org.uk

Language: English - Date: 2013-02-07 06:32:21
227Finance / Internal audit / KPMG / International Financial Reporting Standards / Financial statement / Generally Accepted Accounting Principles / Audit / Corporate governance / Auditor independence / Auditing / Accountancy / Business

Curriculum Vitae PERSONAL INFORMATION Massimiliano Cattarello Massimiliano Cattarello

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Source URL: www.icc.org.hk

Language: English - Date: 2015-04-14 09:07:24
228Finance / Lead auditor / Management / Professional certification / EFQM / Internal audit / Auditing / Business / Standards

Dubai Quality Group Events Calendar 2015 Month Date

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Source URL: www.dqg.org

Language: English - Date: 2015-01-18 04:21:30
229Business / Audit committee / Internal audit / External auditor / Audit / Financial audit / Auditor General of Newfoundland and Labrador / Information technology audit process / Auditing / Accountancy / Risk

Chapter 8 Strengthening the role English.fm

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Source URL: www.agnb-vgnb.ca

Language: English - Date: 2015-01-12 12:55:01
230Internal audit / Business / Comptroller and Auditor General / Public economics / Politics of the United Kingdom / Finance / Private finance initiative / Auditing / National Audit Office / Parliament of the United Kingdom

National Audit Office Report (HC 530, ): PFI - The STEPS Deal

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Source URL: www.nao.org.uk

Language: English - Date: 2013-03-13 15:22:54
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