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Management auditing
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#	Item
581	Appendix to OGM, OMB NoFinancial Management Survey This survey is intended to collect information about the capacity of organizations to manage federal grant funds. Information from the report will b Add to Reading List Source URL: www.workforce.nd.gov Language: English - Date: 2015-02-10 08:53:06 Accountancy Business Single Audit Chief financial officer Audit committee Audit Office of Management and Budget Corporate governance Auditing Management
582	Office of the Comptroller’s Directive 1-07 Required Implementation of Agency Risk Management and Internal Control Standards Issuance Date. November 15, 2006. Purpose. This directive mandates the implementation and annu Add to Reading List Source URL: www.doa.virginia.gov Language: English - Date: 2014-04-02 14:42:46 Business Internal control Risk assessment Audit Software development process Business process Risk management SOX 404 top–down risk assessment Entity-level controls Risk Auditing Management
583	Microsoft WordDOC Add to Reading List Source URL: www.idacorpinc.com Language: English - Date: 2012-05-17 17:11:04 Business Management Private law Auditing Law Board of directors Audit committee National Association of Corporate Directors Corporations law Corporate governance Committees
584	87630885190Subrecipient Risk Assessment for New Subrecipients How to use: The following criteria indicate those subrecipients that have higher risk. If a subrecipient meets any of the following criteria, t Add to Reading List Source URL: research.utk.edu Language: English - Date: 2015-01-30 08:00:28 Risk management Auditing Actuarial science Evaluation Reliability engineering Risk assessment Single Audit Audit IT risk management Risk Ethics Management
585	Efficiency Audit & Management Plan Sitka, Alaska CITY & BOROUGH OF Add to Reading List Source URL: cityofsitka.com Language: English - Date: 2015-03-02 12:57:38 Alaska Geography of the United States Internal audit Sitka Alaska Geography of Alaska Auditing
586	ACCOUNTING AND AUDITING POLICY COMMITTEE MEETING AGENDA 441 G Street, NW, Washington, D.C. Room 7C13 1:00 to 2:30 p.m. Add to Reading List Source URL: www.fasab.gov Language: English - Date: 2015-02-11 13:47:53 Maintenance Federal Accounting Standards Advisory Board United States Office of Personnel Management OPM Public administration Government Civil service in the United States Deferred maintenance
587	Enterprise Risk Management Task Force Report to UNC Board of Trustees Trustee Sallie Shuping-Russell, Chair May Add to Reading List Source URL: bot.unc.edu Language: English - Date: 2015-05-29 16:40:21 Knowledge Academic administrators Business Enterprise risk management Information technology audit Security Internal audit Chancellor Phillip Clay Auditing Education Actuarial science
588	CMLS Logo 2011_Horiz Final Add to Reading List Source URL: www.councilofmls.com Language: English - Date: 2015-04-01 03:28:27 Internal control Governance Management Political science Compliance and ethics program Corporate governance Auditing Ethics Business
589	Waste Management Sustainability Report 2014 APPENDIX This appendix provides supplemental information to Waste Management, Inc.’s Add to Reading List Source URL: www.wm.com Language: English - Date: 2014-12-11 10:44:26 Business Environmental social science Industrial ecology Environmentalism Internal audit ISO 14000 Waste Management Inc Environmental justice Sustainability Environment Auditing Environmental economics
590	Microsoft Word - ADDENDUM FIN 16.9.docx Add to Reading List Source URL: nmdfa.state.nm.us Language: English - Date: 2015-04-02 13:06:09 CFO Internal control Management Business Professional certification in finance Public administration Corporate governance Auditing Chief financial officer

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