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Separation of duties
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#	Item
31	OPTIMIZING THE USE OF QUICKBOOKS TO ORGANIZE YOUR TRIBES FINANCES ROSS WADDELL CPA 1 Add to Reading List Source URL: biaprovidersconference.com Language: English - Date: 2013-12-10 13:17:56 Ethics Theft Criminal law Fraud Embezzlement Internal control Separation of duties QuickBooks Larceny Law Auditing Crimes
32	Department of Agriculture Payment Card Audit Audit Period: January through June 2014 Results Summary: Objective Add to Reading List Source URL: obm.ohio.gov Language: English - Date: 2014-11-05 14:07:29 Data security Risk Purchasing card Payment card Internal control Separation of duties Internal audit Finance Information technology audit process Auditing Payment systems Business
33	SENATE STANDING RULES TABLE OF CONTENTS __________ I. OFFICERS AND EMPLOYEES DUTIES OF OFFICERS Add to Reading List Source URL: www.leg.state.nv.us Language: English - Date: 2011-03-01 13:20:23 Government Quorum Public law Separation of powers Australian Senate Standing Rules of the United States Senate Rule XII Standing Rules of the United States Senate Rule VI Standing Rules of the United States Senate Parliamentary procedure United States Senate
34	DEPARTMENT OF COMMUNITY HEALTH AUDIT OF THE KALAMAZOO PSYCHIATRIC HOSPITAL CASH ON HAND PROCEDURES Michigan Department of Community Health Add to Reading List Source URL: www.michigan.gov Language: English - Date: 2012-12-07 12:53:08 Auditing Internal control Separation of duties
35	Control Family & Class Add to Reading List Source URL: cms.gov Language: English - Date: 2013-11-20 12:11:45 Public safety Auditing Information security National security Security controls Access control Security policy Separation of duties Health Insurance Portability and Accountability Act Security Data security Computer security
36	OCC[removed]Attachment B Information Technology Conclusion: URSIT composite rating is (1,2,3,4,5). Complete this section’s objectives to assign the information technology (IT) Add to Reading List Source URL: www.occ.gov Language: English - Date: 2014-12-01 16:41:57 Data security Ethics Actuarial science Risk management Information security Internal control Audit Risk assessment Separation of duties Risk Auditing Security
37	Checks & Balances Internal Control for Small Water Systems By Bill Luikart • Operations Manager, California Rural Water Association Add to Reading List Source URL: www.nesc.wvu.edu Language: English - Date: 2004-08-10 16:22:40 Finance Bank Separation of duties Cheque Internal control Money A Program for Monetary Reform Cash management Auditing Business Banking
38	53B[removed]Separation of duties, responsibilities, funds, liabilities, and expenses -- Appointment of board of directors -- No state or local debt -- Minors eligible for loans. (1) As used in this section, "fiduciary or Add to Reading List Source URL: le.utah.gov Language: English - Date: 2013-02-17 20:41:27 Corporate governance Common law Equity Fiduciary Board of directors Higher education governing board Law Management Corporations law
39	LOCAL OFFICE ON-LINE PAYMENT SYSTEM Table of Contents Page Scope . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Add to Reading List Source URL: www.njleg.state.nj.us Language: English - Date: 2001-09-21 17:42:46 Security Risk Audit Information security Separation of duties Public safety Data security Information technology audit Auditing
40	COUNTIES, CITIES AND TOWNS: GENERAL. EDUCATION: PUPILS - COMPULSORY SCHOOL ATTENDANCE - POWERS AND DUTIES OF SCHOOL BOARDS. CONSTITUTION OF VIRGINIA: EDUCATION (COMPULSORY EDUCATION). Juvenile curfew ordinance restrictin Add to Reading List Source URL: www.ag.virginia.gov Language: English - Date: 2006-04-26 13:25:00 Government Ageism Curfew National security Public law Strict scrutiny Politics Law First Amendment to the United States Constitution Separation of church and state

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