Internal auditor - PDFSEARCH.IO - Document Search Engine

Internal auditor
Results: 4713

#	Item
931	Opening Comments by the Auditor General Public Accounts Committee Hearing on the Performance Audit Report on the Management of Travel and Hospitality 14 January 2015 Add to Reading List Source URL: www.auditorgeneral.gov.ky Language: English - Date: 2015-01-15 10:13:44 Finance Financial audit Audit Internal audit Financial statement Parliament of the United Kingdom Single Audit Development Fund for Iraq Tax expenditure Accountancy Auditing Business
932	Oversight and Independence of CPA Auditing in Japan Amendment Project of the CPA Law .................................................................................................2 1. Structure of the CPA Profession i Add to Reading List Source URL: www.hp.jicpa.or.jp Language: English - Date: 2012-02-23 04:02:23 Business Certified Public Accountant Accountant Uniform Certified Public Accountant Examination Continuing professional education Japanese Institute of Certified Public Accountants Auditor independence Audit Internal audit Accountancy Professional accountancy bodies Auditing
933	UNIVERSITY OF ILLINOIS (A Component Unit of the State of Illinois) Report Required Under Government Auditing Standards Year ended June 30, 2014 Performed as Special Assistant Auditors for the Auditor General, Add to Reading List Source URL: www.auditor.illinois.gov Language: English - Date: 2015-01-15 10:53:45 Finance Financial audit Internal audit Audit Internal control Financial statement Regulation S-X Information technology audit process Auditing Accountancy Business
934	CENTRAL MANAGEMENT SERVICES File Date: [removed]IDES has occupied this leased facility since[removed]The existing lease will expire on September 30, 2014. CMS negotiated a new five-year term, which was signed by the Less Add to Reading List Source URL: www.auditor.illinois.gov Language: English - Date: 2015-01-15 16:13:33 Healthcare reform in the United States Medicare Presidency of Lyndon B. Johnson Internal Revenue Service Purchasing Business Technology Federal assistance in the United States
935	AUDIT AND RISK COMMITTEE CHARTER Objective To assist the Board in the effective discharge of its responsibility to: independently verify and safeguard the integrity of the group’s financial reporting; oversee all mater Add to Reading List Source URL: www.tweglobal.com Language: English - Date: 2014-04-29 02:35:06 Business Internal audit Auditor independence External auditor Audit Internal control Chief audit executive Corporate governance Audit committee Auditing Accountancy Risk
936	Auditor of Public Accounts Recommendations for Public and Nonprofit Boards Revised[removed]The Auditor of Public Accounts, as a result of recent investigations, makes the following recommendations to assist public and non Add to Reading List Source URL: auditor.ky.gov Language: English - Date: 2012-04-02 14:52:42 Corporate governance Finance Audit committee Internal audit Internal control Audit Financial statement Sarbanes–Oxley Act Expense Auditing Accountancy Business
937	Microsoft Word - TRN.FWPCOT5206ImplementForestryChainOfCustodyCertificationSystem.NewStandards Add to Reading List Source URL: www.forestworks.com.au Language: English - Date: 2015-03-30 21:28:30 Auditing Sustainable building Certified wood Wood Sustainable forest management Traceability Internal audit Audit Certified Information Systems Auditor Environment Forestry Ecolabelling
938	STATE OF ILLINOIS ILLINOIS STATE BOARD OF EDUCATION COMPLIANCE EXAMINATION FOR THE TWO YEARS ENDED JUNE 30, 2014 Performed as Special Assistant Auditors for the Auditor General, State of Illinois Add to Reading List Source URL: www.auditor.illinois.gov Language: English - Date: 2015-03-12 11:42:19 Business Audit Internal audit Internal control Computer-aided audit tools Single Audit Information technology audit process Auditing Accountancy Risk
939	abcdabcdabcdabcdabcdabcdcdcdcd ab Annual Report cdcdcdcdabcdabcdabcdcd abcdabcdabcdabc South African Police Service cdcdc DEPARTMENT FOR SAFETY AND SECURITY VOTE 22 REPORT OF THE AUDIT COMMITTEE Add to Reading List Source URL: www.saps.gov.za Language: English - Date: 2009-09-15 11:24:38 Risk Audit committee Audit Internal audit International Standards on Auditing Financial statement External auditor Financial audit Information technology audit process Auditing Accountancy Business
940	Corporate governance The Board of directors of the Company is responsible for the governance of the Company and its controlled entities (the Group). Good corporate governance is a fundamental part of the culture and busi Add to Reading List Source URL: www.nab.com.au Language: English - Date: 2015-04-13 21:03:51 Corporations law Accountancy Management Committees Audit committee Auditor independence Internal audit Audit Board of directors Auditing Corporate governance Business

UPDATE