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Software audit review
Results: 114

#	Item
51	International Cyanide Management Code Add to Reading List Source URL: www.cyanidecode.org Language: English - Date: 2012-12-06 10:09:54 Quality Quality management Evaluation Corrective and preventive action Audit Management Software audit review Worldwide Responsible Accredited Production Auditing Business International Cyanide Management Code
52	Microsoft Word - AUD[removed] Add to Reading List Source URL: www.calstate.edu Language: English - Date: 2008-11-07 13:08:03 Business Internal audit Audit Information technology audit Financial audit External auditor Software audit review Chief audit executive Auditing Accountancy Risk
53	Microsoft Word - Section 7.doc Add to Reading List Source URL: www.sandiego.gov Language: English - Date: 2013-09-26 18:01:57 Business Audit Information technology audit Performance audit Information technology audit process Software audit review Auditing Accountancy Risk
54	THIRD PARTY AUDIT #2 June 10, 2013 EFWAC Kristy Brooks, B.Sc., EPt Technical Assistant, Waste Management Add to Reading List Source URL: www.durhamyorkwaste.ca Language: English - Date: 2013-08-21 12:01:48 Audit Business Information technology audit process Software audit review Auditing Accountancy Risk
55	EFWAC Third Party Audit July 18, 2012 Gioseph Anello, M.Eng., P.Eng., PMP Manager of Waste Planning and Technical Services Add to Reading List Source URL: www.durhamyorkwaste.ca Language: English - Date: 2013-08-21 12:01:42 Business Audit Information technology audit process Software audit review Auditing Accountancy Risk
56	SEMINOLE COUNTY SPECIAL REVIEW OF RECORDING TIME WORKED REPORT NO[removed] Add to Reading List Source URL: www.seminoleclerk.org Language: English - Date: 2008-01-10 22:55:07 Internal audit Audit Business Business software Auditing Employment Timesheet
57	Part C and Part D Program Audit Annual Report Add to Reading List Source URL: www.cms.gov Language: English - Date: 2013-05-14 12:09:36 Medicare Advantage Medicare Audit Health Risk Software audit review Internal audit Auditing Accountancy Managed care
58	SECTION – FINDINGS AND CORRECTIVE ACTIONS For each finding noted during the audit the following must be documented on this sheet, (1) planned corrective actions (2) planned corrective action implementation date (3) the Add to Reading List Source URL: www.transportation.alberta.ca Language: English - Date: 2012-11-21 12:40:58 Corrective and preventive action Pharmaceutical industry Evaluation Technology Audit Software audit review Quality Business Management
59	Audit Report, “Review of the Information Technology Security of [a NASA Computer Network]” (IG[removed], May 13, 2010); addendum issued July 1, 2010 We evaluated the processes for continuously monitoring selected infor Add to Reading List Source URL: oig.nasa.gov Language: English - Date: 2011-05-13 08:28:17 Security Software testing Computer network security Hacking Vulnerability Security controls Freedom of Information Act Computer security Cyberwarfare Data security
60	• Can the taxpayer verify that the transactions chosen to be included in the review sample were selected randomly? Yes. ACL audit analytics software and RAT-STATS statistical software tools are used to generate random Add to Reading List Source URL: www.rev.state.la.us Language: English - Date: 2011-12-13 12:36:20 Risk Business Audit Information technology audit process Computer-aided audit tools Auditing Information technology audit Accountancy