Management auditing

Results: 11887



#Item
51Auditing / Accounting / Business economics / Economy / Internal control / Audit

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
52Auditing / Economy / Business economics / Business / Internal control / Risk management / Control environment / Entity-level controls / SOX 404 topdown risk assessment

Town of Clayton, New York Comprehensive Financial Policy

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Source URL: townofclayton.com

Language: English - Date: 2014-06-25 19:30:16
53Economy / Business / Auditing / Corporate law / Management / Committees / Corporate governance / Audit / United Kingdom company law / Financial statement / Board of directors / External auditor

A. Rights of shareholders A.1 Basic shareholder rights A.1.1(P) Did the company fail or neglect to offer equal treatment for share repurchases to all shareholders?

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Source URL: www.bjmp.gov.ph

Language: English - Date: 2016-07-01 00:55:06
54Economy / Business / Actuarial science / Risk / Auditing / Security / Corporate governance / Enterprise risk management / Risk management / National Association of Corporate Directors / Committee of Sponsoring Organizations of the Treadway Commission / Chief risk officer

Global Risk Center   Risk communication Aligning the board and c-suite Author

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Source URL: www.mmc.com

Language: English - Date: 2016-03-22 15:42:05
55Economy / Accounting / Business economics / Financial statements / Fund accounting / Auditing / Cash flow statement / United States Generally Accepted Accounting Principles / Balance sheet / Net asset value / Asset liability management / Draft:Outline of accounting

CITY OF BARDSTOWN, KENTUCKY Audited Financial Statements For the Year Ended June 30, 2008 PG

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Source URL: cityofbardstown.org

Language: English - Date: 2015-01-06 16:09:47
56Economy / Business / Corporate law / Management / Committees / Corporate governance / Auditing / Board of directors / Internal audit / American Enterprise Institute

AEI Board Charter AEI Board Charter

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Source URL: www.australianethical.com.au

Language: English - Date: 2016-02-28 23:00:29
57Economy / Auditing / Risk / Business / Actuarial science / IEEE standards / Management / Internal audit / Risk management / Operational risk / Internal control / Audit committee

Microsoft Word - AR2015_04_Risk_Management.docm

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Source URL: ar15.imperial-tobacco.com

Language: English - Date: 2015-12-14 04:53:39
58Economy / Business / Auditing / Internal audit / Audit committee / Audit / Information technology audit / Corrective and preventive action / Animal Care & Control of NYC

CUYAHOGA COUNTY DEPARTMENT OF INTERNAL AUDITING TO: Current Management of Cuyahoga County Animal Shelter

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Source URL: bc.cuyahogacounty.us

Language: English - Date: 2015-07-22 16:28:07
59Computing / Security / Data management / Computer security / Cloud computing / Cryptography / E-commerce / Cloud computing security / Application security / Database / DDS / NoSQL

1 Auditing Distributed Databases A new paradigm is among us beyond the “Cloud” or mobile devices, and that is with the use of Distributed Database Systems (DDS). Though they have been around for the better part of a

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Source URL: cloudsecurityalliance.org

Language: English - Date: 2015-04-27 14:00:07
60Auditing / Audit / Chief audit executive

PAJARO VALLEY WATER MANAGEMENT AGENCY 36 BRENNAN STREET  WATSONVILLE, CATEL: FAX: email:  http://www.pvwma.dst.ca.us ADMINISTRATIVE/FINANCE COMMITTEE MEETING

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Source URL: www.pvwma.dst.ca.us

Language: English - Date: 2012-07-26 14:04:01
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