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Model audit
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#	Item
271	Governance SPICE Model v244 Add to Reading List Source URL: ia-manager.org Language: English - Date: 2012-11-16 02:18:34 Auditing Information technology governance Information technology audit Actuarial science COBIT Corporate governance of information technology Internal control ISO/IEC 15504 Enterprise risk management Business Management Information technology management
272	DOC Document Add to Reading List Source URL: www.euklems.net Language: English - Date: 2006-07-19 10:28:46 Business Audit Internal audit Information technology audit Financial audit Generally Accepted Auditing Standards Model audit Court of Audit of the Republic of Slovenia External auditor Auditing Accountancy Risk
273	[removed]DRAFT Financial Analysis Handbook—2014 Annual/2015 Quarterly V. Group-wide Supervision—E. ORSA Procedures ORSA Summary Report The NAIC Risk Management and Own Risk and Solvency Assessment Model Act (Model #50 Add to Reading List Source URL: www.naic.org Language: English - Date: 2014-07-18 14:02:10 Actuarial science Auditing Ethics Security Own Risk and Solvency Assessment Enterprise risk management ISO 31000 Internal audit Internal control Risk Management Risk management
274	[removed]DRAFT Financial Analysis Handbook—2014 Annual/2015 Quarterly V. Group-wide Supervision—E. ORSA Procedures ORSA Summary Report The NAIC Risk Management and Own Risk and Solvency Assessment Model Act (Model #50 Add to Reading List Source URL: www.naic.org Language: English - Date: 2014-07-18 14:02:11 Actuarial science Auditing Ethics Security Own Risk and Solvency Assessment Enterprise risk management Internal audit ISO 31000 Internal control Risk Management Risk management
275	DRAFT[removed]Financial Analysis Handbook—2014 Annual/2015 Quarterly V. Group-wide Supervision—E. ORSA Procedures ORSA Summary Report The NAIC Risk Management and Own Risk and Solvency Assessment Model Act (Model #50 Add to Reading List Source URL: www.naic.org Language: English - Date: 2014-06-02 13:20:17 Risk management Business Security Own Risk and Solvency Assessment Project management Reinsurance Insurance Internal audit Underwriting Actuarial science Risk Management
276	Annex D: Departmental Returns This Annex explains the data that was requested from departments and their Arm‟s Length Bodies (ALBs). The review team wrote to all government departments asking for information on their b Add to Reading List Source URL: www.gov.uk Language: English - Date: 2013-06-14 05:18:15 Interpretation Scientific modelling Simulation Economic model Peer review Software development process Quality assurance Internal audit Science Knowledge Ethology
277	[removed]DRAFT Financial Analysis Handbook—2014 Annual/2015 Quarterly V. Group-wide Supervision—E. ORSA Procedures ORSA Summary Report The NAIC Risk Management and Own Risk and Solvency Assessment Model Act (Model #50 Add to Reading List Source URL: www.naic.org Language: English - Date: 2014-07-18 14:02:12 Risk management Auditing Ethics Security Own Risk and Solvency Assessment Enterprise risk management Internal audit Internal control Audit Risk Management Actuarial science
278	ATTACHMENT 3 LOW INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP) DETAILED MODEL PLAN PUBLIC LAW 97-35, AS AMENDED Add to Reading List Source URL: dss.mo.gov Language: English - Date: 2014-03-20 20:58:55 United States Department of Health and Human Services United States Department of Energy Single Audit Accountancy Economic policy United States Department of Agriculture Weatherization Community Action Agencies Supplemental Nutrition Assistance Program Federal assistance in the United States Economy of the United States Low Income Home Energy Assistance Program
279	Worked Examples and Exercises in PRESENCE These notes are to be used in conjunction with the workshop notes. 1 Add to Reading List Source URL: www.mbr-pwrc.usgs.gov Language: English - Date: 2010-12-08 16:57:01 Scientific method Spreadsheet Science Computer-aided audit tools Comma-separated values Akaike information criterion Statistics Model selection Data analysis
280	Low Income Home Energy Assistance Program Abbreviated Model Plan 2013 Add to Reading List Source URL: dss.mo.gov Language: English - Date: 2014-03-20 20:58:52 United States Department of Health and Human Services United States Department of Energy Government Weatherization Economic policy Community Action Agencies Supplemental Nutrition Assistance Program United States federal budget Single Audit Federal assistance in the United States Economy of the United States Low Income Home Energy Assistance Program

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