Internal control

Results: 11979



#Item
101Auditing / Accounting / Professional studies / Audit / Internal control / Business economics / Compliance requirements

FINANCIAL MANAGEMENT SURVEY (REVISEDThe information collected by this survey will be used by the Connecticut Commission on Community Service primarily as a tool to assess the capacity of your organization to ma

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Source URL: www.ctohe.org

Language: English - Date: 2016-01-20 15:44:53
102Accounting / Auditing / Professional studies / Business economics / Single Audit / United States Office of Management and Budget / Financial statements / Audit / Compliance requirements / Financial audit / Internal control / OMB A-133 Compliance Supplement

  SONOMA-MARIN AREA RAIL TRANSIT DISTRICT Single Audit Report For the Year Ended June 30, 2014

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Source URL: www2.sonomamarintrain.org

Language: English - Date: 2015-02-17 18:22:41
103Professional studies / Auditing / Business / Corporate governance / Economy / Management / Committees / Corporate law / Audit committee / Internal control / Audit / Risk management

Terms of Reference for the Risk Committee of British Business Bank plc 1. Membership 1.1

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Source URL: british-business-bank.co.uk

Language: English - Date: 2015-07-20 12:48:01
104Auditing / Professional studies / ISAE / Assurance services / Audit / Internal control

Cover title style wraps to fit correct LBMA Third-Party Audit Guidanceangle

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Source URL: www.lbma.org.uk

Language: English
105Auditing / Internal audit / Audit / Internal control

UTKARSH - VOICE UTKARSH MICRO FINANCE PVT. LTD. September, 2010 Vol-2 Issue -6 Completed first year of operation

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Source URL: utkarshmfi.com

Language: English - Date: 2014-04-18 08:04:32
106Actuarial science / Auditing / Risk / Economy / Business / Management / Security / Project management / Committee of Sponsoring Organizations of the Treadway Commission / Enterprise risk management / Risk management / Internal control

Comm i t te e of Sp on s or i n g O rg a n iz at io n s o f t h e Trea d way Co m m iss io n Enterprise Risk Management Aligning Risk with Strategy and Performance Frequently Asked Questions

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Source URL: erm.coso.org

Language: English - Date: 2016-06-21 12:30:07
107Auditing / Accounting / Professional studies / Business economics / Internal audit / Audit / Control self-assessment / Control environment / External auditor

Microsoft PowerPoint - Andrew Greaves.pptx

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Source URL: www.apsac.com.au

Language: English - Date: 2015-12-09 00:30:45
108Western United States / Native American tribes in California / Indigenous peoples of the Great Basin / United States / Shoshone / Paiute / Owyhee /  Nevada / Internal control / Chief financial officer / Ute people

Shoshone-Paiute Tribes, P

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Source URL: www.shopaitribes.org

Language: English - Date: 2014-08-07 12:22:48
109Ethics / Economy / Applied ethics / Auditing / Business ethics / Social ethics / Social responsibility / Corporate social responsibility / Morality / Audit / Internal control / PricewaterhouseCoopers

Companies Act 2013: C suite Are you geared up for the new regime? Are you aware of your new responsibilities?

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Source URL: www.pwc.in

Language: English - Date: 2016-08-21 17:42:50
110Economy / Accountability / International Association of Financial Executives Institutes / Management / Auditing / Strategic management / Benchmarking / Performance management / Internal control / Chief financial officer

Microsoft Word - Coverpage Observatory

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Source URL: www.iafei.org

Language: English - Date: 2013-12-19 01:25:14
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