Internal control

Results: 11979



#Item
81Auditing / Accounting / Professional studies / Business economics / Audit / Assurance services / Information technology audit / Internal control

Retail Technology Adoption Assistance Scheme for Manpower Demand Management (ReTAAS) Notes for Auditors of Funded Enterprises Pursuant to the agreement made between the Programme Secretariat of the Retail Technology Adop

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Source URL: www.retaas.hkpc.org

Language: English - Date: 2016-02-18 04:04:16
82Security / Computer network security / Cyberwarfare / Crime prevention / Cryptography / Information governance / National security / Information technology controls / SarbanesOxley Act / Internal control / Computer security / Regulatory compliance

SECURITY COMPLIANCE MANAGEMENT COMPLY WITH SARBANES-OXLEY IT SECURITY CONTROLS The Challenge Section 404 of the Sarbanes-Oxley Act (SOX) requires that chief executives attest to the

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Source URL: www.nsaservices.com

Language: English - Date: 2013-03-28 15:31:27
83Auditing / Accounting / Professional studies / Business / Audit / Internal audit / Organizational culture / Safety culture / Institute of Internal Auditors / Control environment / Chief audit executive / Audit management

ORGANISATIONAL CULTURE Evolving approaches to embedding and assurance Foreword Organisations are taking

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Source URL: www.iia.org.uk

Language: English - Date: 2016-05-23 04:43:40
84Internal Revenue Code / Law / Radiation Control for Health and Safety Act / Constitution of Bahrain

AMADOPTED Representative Tanner of the 9th offers the following amendment: 1

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Source URL: www.legis.ga.gov

Language: English - Date: 2016-03-16 18:16:49
85Auditing / Professional studies / Business / ISAE / Internal control / Assurance services / Telehouse Europe / Audit / Business process

Assurance Report on Controls Placed in Operation and Tests of Operating Effectiveness ISAE 3402 Type 2 Period from October 1, 2013 to September 30, 2014

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Source URL: www.1fire.de

Language: English - Date: 2016-08-10 15:39:36
86Internal combustion engine / Robot control / Technology / Inlet manifold / Fuel injection / Control theory / Variable-length intake manifold / Manifold vacuum / Throttle / Kalman filter / Intake

Nonlinear Control for Joint Air and Fuel Management in a SI Engine Jun-Mo Kang and J. W. Grizzle Department of Electrical Engineering and Computer Science University of Michigan, Ann Arbor, MIfjunmo,grizzleg@

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Source URL: web.eecs.umich.edu

Language: English - Date: 2016-04-25 13:15:11
87Internal combustion engine / Technology / Energy / Fuel injection / Oxygen sensor / Lean-burn / Inlet manifold / Catalytic converter / Engine control unit / Airfuel ratio meter

. IEEE TRANSACTIONS ON VEHICULAR TECHNOLOGY, VOL. 40, 280

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Source URL: web.eecs.umich.edu

Language: English - Date: 2016-04-25 13:15:13
88Accounting / Professional studies / Auditing / Business economics / Single Audit / United States Office of Management and Budget / Audit / Financial audit / Certified Public Accountant / Compliance requirements / Internal control / Financial statements

11F 1 IC & Comp Rpt No Mat Weak Sig Def or Other

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Source URL: discover.alpenacc.edu

Language: English - Date: 2015-04-16 01:57:26
89Auditing / Accounting / Professional studies / Risk / Audit committee / Audit / Internal audit / External auditor / Going concern / Internal control / Financial statement / Corporate governance

Terms of Reference for the Audit Committee of British Business Bank plc 1. Membership 1.1 The committee shall comprise at least three members. Membership shall include at

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

Language: English - Date: 2015-07-20 12:48:02
90Accounting / Auditing / Professional studies / Business economics / International Public Sector Accounting Standards / Public Company Accounting Oversight Board / Audit / International Financial Reporting Standards / Internal control / Financial statement / International Standards on Auditing / Financial audit

The International Auditing and Assurance Standards Board (IAASB) has released final amendments to International Standard on Auditing (ISARevised), Engagements to

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Source URL: www.bakertillycayman.com

Language: English - Date: 2016-07-07 10:05:34
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