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Office of Net Assessment
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#	Item
61	PROGRAM EVALUATION DIVISION NORTH CAROLINA GENERAL ASSEMBLY 2013 – 2015 Work Plan (Updated January 16, 2014) As outlined in our enabling statute, the biennial work plan is developed by the Joint Legislative Program Eva Add to Reading List Source URL: www.ncleg.net Language: English - Date: 2014-01-16 12:02:48 Sociology 111th United States Congress Presidency of Barack Obama Office of Program Policy Analysis and Government Accountability Evaluation Impact assessment Program evaluation
62	Office of the State Controller Risk Mitigation Services INTERNAL CONTROL QUESTIONNAIRE Add to Reading List Source URL: www.ncosc.net Language: English - Date: 2011-05-22 11:29:55 Business Internal control Committee of Sponsoring Organizations of the Treadway Commission Internal audit Audit Risk assessment Chief financial officer SOX 404 top–down risk assessment Information technology audit process Auditing Risk Accountancy
63	Office of the State Controller Self-Assessment of Internal Controls Add to Reading List Source URL: www.ncosc.net Language: English - Date: 2011-05-22 11:30:12 Human resource management Payroll Paycheck Dismissal Employee benefit Federal Insurance Contributions Act tax Sick leave Payroll service bureau Payroll tax Employment compensation Employment Accountancy
64	Office of the State Controller Self-Assessment of Internal Controls Add to Reading List Source URL: www.ncosc.net Language: English - Date: 2011-05-22 11:30:08 Accounting systems Banking Payment systems Commerce Electronic commerce Cash management Bank Cheque Cash register Business Accountancy Finance
65	Office of the State Controller Self-Assessment of Internal Controls Cash Receipts Cycle Objectives and Risks Agency ____________________________ Add to Reading List Source URL: www.ncosc.net Language: English - Date: 2011-05-22 11:30:08 Accounting systems Banking Payment systems Electronic commerce Generally Accepted Accounting Principles Cash management Bank reconciliation Cheque Bank Business Accountancy Finance
66	Office of the State Controller Self-Assessment of Internal Controls Add to Reading List Source URL: www.ncosc.net Language: English - Date: 2011-05-22 11:30:07 Generally Accepted Accounting Principles Capital Taxation National accounts Asset Capital asset Fixed asset Leasing Account Business Accountancy Finance
67	Office of the State Controller Self-Assessment of Internal Controls Add to Reading List Source URL: www.ncosc.net Language: English - Date: 2011-05-22 11:30:13 Manufacturing Operations research Inventory Physical inventory Internal control Purchasing Reorder point Inventory valuation Business Technology Supply chain management
68	Office of the State Controller Self-Assessment of Internal Controls Add to Reading List Source URL: www.ncosc.net Language: English - Date: 2011-05-22 11:30:11
69	Office of the State Controller Self-Assessment of Internal Controls Major Financial Assistance Cycle Federal Programs Control Policies and Procedures Reporting Add to Reading List Source URL: www.ncosc.net Language: English - Date: 2011-05-22 11:30:22 Finance Auditing Internal control Business
70	Office of the State Controller Confirmation of Self-Assessment of Internal Controls Add to Reading List Source URL: www.ncosc.net Language: English - Date: 2011-05-22 11:30:00 Interpersonal relationships Love Psychoanalysis Human behavior Internal control Attachment theory Comptroller Personal life Auditing Behavior Human development

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