Risk and compliance

Results: 2018



#Item
461Emergency management / Business software / Management / International child abduction / Safety / Frank E. Sheeder III / Business / Governance /  risk management /  and compliance / Regulatory compliance / Regulatory risk differentiation / Compliance

OFFICE OF THE CHILDREN’S GUARDIAN COMPLIANCE PROGRAM 2015–2016 Foreword The functions of the Children’s Guardian exercised through the Office of the Children’s Guardian include the regulation and accreditation of

Add to Reading List

Source URL: www.kidsguardian.nsw.gov.au

Language: English
462Legal professions / Business ethics / Symantec / General counsel / Lawyer / Risk / Legal governance /  risk management /  and compliance / Ethics / Management / Law

Jessica Tieu Director, Pacific & Japan Legal Symantec Corporation 1. In your opinion, why have in-house lawyers become an increasingly indispensable part of an organisation? The role of an in-house lawyer extends beyond

Add to Reading List

Source URL: www.jlegal.com

Language: English - Date: 2013-04-12 06:33:47
463Audit / Finance / Information technology audit / Chief audit executive / Auditing / Business / Internal audit

Template E4: Shared Arrangement - Exceptions Internal Audit and Risk Management Statement for the 201x-201x Financial Year for [department or statutory body] In the case of compliance in a shared arrangement with excep

Add to Reading List

Source URL: www.treasury.nsw.gov.au

Language: English - Date: 2013-06-06 01:22:47
464Regulatory compliance / Audit committee / Business / Risk / Safety Management Systems / Corporations law / Corporate governance / Auditing

Appendix 8 - Compliance Index This is a guide to our Annual Report’s compliance to the requirements of the Australian Maritime Safety Act 1990, the Commonwealth Authorities and Companies Act 1997 and the Commonwealth A

Add to Reading List

Source URL: www.amsa.gov.au

Language: English - Date: 2013-12-01 18:15:18
465Business / Audit committee / Audit / Information technology audit process / Chief audit executive / Auditing / Accountancy / Risk

COMPLIANCE AUDIT SCOPE DOCUMENT Objective The objective is to review, assess and test the council’s compliance with 27 testing topics derived from the Local Government Act[removed]Act) and to report on whether council p

Add to Reading List

Source URL: www.dtpli.vic.gov.au

Language: English - Date: 2014-10-04 11:38:02
466Business / Finance / Auditing / Internal audit / Audit

Annexe D Attestation Statement Template (Internal Audit and Risk Management Policy Compliance) Treasury Circular NSW TC[removed]August 2009 requires the department head or governing board of the statutory body to attest t

Add to Reading List

Source URL: www.treasury.nsw.gov.au

Language: English - Date: 2013-06-06 01:22:48
467Risk / Business / Audit committee / Committees / Corporations law / Audit / Information technology audit / Information technology audit process / Internal audit / Auditing / Accountancy / Corporate governance

COMPLIANCE AUDIT SCOPE DOCUMENT Objective The objective is to review, assess and test the council’s compliance with 27 testing topics derived from the Local Government Act[removed]Act) and to report on whether council pr

Add to Reading List

Source URL: www.dtpli.vic.gov.au

Language: English - Date: 2014-10-04 03:42:13
468Electronic commerce / Computer law / Payment Card Industry Data Security Standard / Business / Information technology management / Economics / Payment systems / Data privacy / Credit cards

MegaPath Managed PCI 3.0 Solutions Assessment, Protection and Compliance Assistance With new PCI 3.0 requirements, continuous compliance and continuous monitoring are essential to reducing the risk of a data breach. How

Add to Reading List

Source URL: www.megapath.com

Language: English - Date: 2015-03-31 19:49:14
469Internal audit / Audit / Statutory authority / Auditing / Accountancy / Business

Annexe D Attestation Statement Template (Internal Audit and Risk Management Policy Compliance) Treasury Circular NSW TC[removed]August 2009 requires the department head or governing board of the statutory body to attest t

Add to Reading List

Source URL: www.treasury.nsw.gov.au

Language: English - Date: 2013-06-06 01:22:51
470Audit / Information technology audit / Finance / Chief audit executive / Auditing / Internal audit / Business

Template D4: Shared Arrangement - Exceptions Internal Audit and Risk Management Attestation for the 201X-201X Financial Year for [department or statutory body] In the case of compliance in a shared arrangement with ex

Add to Reading List

Source URL: www.treasury.nsw.gov.au

Language: English - Date: 2013-06-06 01:22:53
UPDATE