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Management auditing
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#	Item
601	“3 KPIs to improve Record-to-Report efficiency and effectiveness” 3 Record-to-Report KPIs you should be measuring The Record-to-Report cycle refers to the series of activities and processes required to transform a co Add to Reading List Source URL: www.trintech.com Language: English - Date: 2015-02-13 13:17:24 Performance indicator Business Automation Process management Auditing Engineering SOX 404 top–down risk assessment Business intelligence Management Metrics
602	Position Title: Controller Reports To: Chief Financial Officer Location: Denver, CO Connect for Health Colorado is a new health insurance marketplace and support network for individuals, Add to Reading List Source URL: connectforhealthco.wpengine.netdna-cdn.com Language: English - Date: 2015-04-03 11:06:12 Business Management Audit Financial statement Accountant Accounting software Chief financial officer AICPA Statements of Position International Public Sector Accounting Standards Accountancy Corporate governance Auditing
603	Microsoft Word - CMLS Best Practices Executive Summary.docx Add to Reading List Source URL: www.councilofmls.com Language: English - Date: 2014-11-15 02:45:17 Business Auditing Human resource management Corporate finance Stakeholder Business ethics
604	Ticket to Work Program Systems Help Desk 101 Objectives • Identify four ways the Systems Help Desk can assist you. • Describe the process of resetting your password. Add to Reading List Source URL: yourtickettowork.com Language: English - Date: 2015-03-10 10:34:27 Identity management systems Helpdesk and incident reporting auditing Business Help desk Password Ticket to Work
605	40 the supervisory board SARI BALDAUF Add to Reading List Source URL: www.annualreport.telekom.com Language: English - Date: 2015-02-26 06:06:44 Corporations law Management Private law Committees Audit committee Internal audit Supervisory board Chief executive officer External auditor Corporate governance Auditing Business
606	OIF-SLGOIF Control Plane Logging and Auditing with Syslog version 1.1 IA # OIF-SLG-01.3 Add to Reading List Source URL: www.oiforum.com Language: English - Date: 2012-11-02 14:48:25 Internet protocols Internet standards System administration System software Fiber-optic communications Optical Internetworking Forum Syslog Communications protocol Syslog-ng Computing Network management Information technology management
607	1) What is social responsibility? The American Society for Quality defines “social responsibility” as people and organizations behaving and conducting business ethically and with sensitivity toward social, cultural, Add to Reading List Source URL: www.abbvie.com Language: English - Date: 2015-05-19 23:11:44 Auditing Management Manufacturing Procurement Purchasing Audit Supply chain Supplier relationship management Business Technology Supply chain management
608	MERCK & CO., INC. POLICIES OF THE BOARD (1) Philosophy and functions of the Board The primary mission of the Board is to represent and protect the interests of the Company’s shareholders. In so doing, the Board has the Add to Reading List Source URL: www.merck.com Language: English - Date: 2015-03-26 19:21:49 Private law Management Auditing Committees Board of directors Audit committee Regulation S-K Dodd–Frank Wall Street Reform and Consumer Protection Act Non-executive director Corporate governance Business Corporations law
609	CAN THE FEDERAL GOVERNMENT BALANCE ITS BOOKS? A REVIEW OF THE FEDERAL CONSOLIDATED FINANCIAL STATEMENTS HEARING BEFORE THE SUBCOMMITTEE ON GOVERNMENT MANAGEMENT, Add to Reading List Source URL: house.resource.org Language: English - Date: 1999-03-31 15:00:00 Risk Government Accountability Office Open government Technology assessment Comptroller General of the United States Financial audit Audit Comptroller Administration of federal assistance in the United States Accountancy Auditing Business
610	Pension Benefit Guaranty Corporation Add to Reading List Source URL: oig.pbgc.gov Language: English - Date: 2015-05-12 11:00:25 Risk Financial audit Pension Benefit Guaranty Corporation Audit Federal Information Security Management Act Financial statement Internal control Information security Inspector General Auditing Accountancy Business

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