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Documents > internal audit
technuts 1/9/2008 | 4.5 (7) | 6617 | 477 | 2 | English
AUDIT - manual Introduction to the SAP R/3TM system focusing on audit aspects Roger Odenthal Translation by Eva RomatzeckRoger Odenthal Unternehmensberatung © Roger Odenthal Unternehmensberatung, Windmühlenstraße 159-161, 51063 Köln, Telefon 0221-682188, E-Mail info@roger-odenthal.deDIRECTORY Site I Introduction 1 II SAP R/3TM in audit focus 2 1 Au ... more>>
carthi 12/24/2007 | 7 (1) | 1263 | 238 | 1 | English
The purpose of this spreadsheet is to demonstrate how a list of risks can be used to generate an audit plan. The IIA standards (2010.A1) states, "The internal audit activity's plan of engagements should be based on a risk assessment, undertaken at least annually. The input of senior management and the board should be considered in this process."
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SECDocs 6/2/2008 | 0 (0) | 13 | 1 | 0 | English
SECURITIES AND EXCHANGE COMMISSION (Release No. 34-55876; File No. PCAOB-2007-02)
June 7, 2007 Public Company Accounting Oversight Board; Notice of Filing of Proposed Rule on Auditing Standard No. 5, An Audit of Internal Control Over Financial Reporting That is Integrated with an Audit of Financial Statements, and Related Independence Rule and Con ... more>>
MartinJel 7/3/2008 | 1 (1) | 442 | 0 | 0 | English
This white paper describes the elements and relationships involved in performing a brand audit. more>>
Ohio 6/18/2008 | 0 (0) | 12 | 0 | 0 | English
Ohio 6/18/2008 | 0 (0) | 73 | 16 | 0 | English
Network and Hardware Inventory for Agency Name
Name and Title of the Person Completing the Form: O/S (Include Version Number and/or Service Pack) *Estimated Replacement Cost (Round to the Nearest $1000) # of Devices Type and Number of External Physically Secured Links to the Server (e.g., Against Unauthorized Dialup, Routers, Brideges, Access? etc ... more>>
SECDocs 5/30/2008 | 0 (0) | 16 | 0 | 0 | English
Comment Letter S7-11-06 Framework for Top-Down Risk Assessment
July 25, 2006 Nancy M. Morris, Secretary Securities and Exchange Commission 100 F Street NE Washington, DC 20549-1090 Re: File Number S7-11-06 Dear Ms. Morris: I appreciate the opportunity to provide my perspective to the Securities and Exchange Commission (“SEC”) regarding Concept Rel ... more>>
Parliament 8/1/2008 | 0 (0) | 6 | 0 | 0 | English
SCOTTISH COMMISSION FOR PUBLIC AUDIT LEGACY PAPER
Introduction The purpose of this paper is to provide information to new members of the SCPA on its role under the Public Finance and Accountability (Scotland) Act 2000. This paper also outline issues in relation to the SCPA’s working practices, procedure and possible future work the new Commission ... more>>
EPADocs 5/14/2008 | 0 (0) | 22 | 0 | 0 | English
Consensus Standards
ANSI/ASQC E4 ISO 9000 Series
POLICY
Internal EPA Policies
EPA Order 5360.1 EPA Manual 5360
External Policies
Contracts - 48 CFR 46 Assistance Agreements 40 CFR 30, 31, and 35
EPA Program & Regional Policy
ORGANIZATION/PROGRAM
Quality System Documentation (e.g., Quality Management Plan)
Supporting System Elements (e.g., Pr ... more>>
AID 6/2/2008 | 0 (0) | 3 | 0 | 0 | English
Ohio 6/18/2008 | 0 (0) | 63 | 15 | 0 | English
Applications Developed/Maintained by the Division of Information Technology
Mission Criticality Definitions**
High: These applications are critical to the Department's mission and must be brought on-line first (within 24 hours). Medium: These applications are important to the Department's mission and should be brought on-line next (within 72 hours ... more>>
EuropeanUnion 7/21/2008 | 0 (0) | 15 | 0 | 0 | English
Single Market
Internal Market Strategy 2003-2006
n 7 May 2003 the European Commission published its Internal Market Strategy 2003-2006, a ten-point plan to make the Internal Market work better, building on the 2.5 million jobs and _ 877 billion of wealth it has already created since Europe's frontiers were dismantled at the end of 1992. The Strate ... more>>
Ohio 6/18/2008 | 0 (0) | 19 | 1 | 0 | English
Parliament 8/1/2008 | 0 (0) | 2 | 0 | 0 | English
SCPA/S2/05/01/A
SCOTTISH COMMISSION FOR PUBLIC AUDIT AGENDA 1st Meeting, 2005 (Session 2) Wednesday 25 May 2005 The Commission will meet at 6.00 pm in Committee Room 5. 1. Items in private: The Commission will consider whether to take agenda item 5 in private. 2. Audit Scotland’s Provisional Expenditure Plan 2006-07 and Corporate Plan 2005-08: The ... more>>
vmarcelo 10/31/2008 | 0 (0) | 25 | 4 | 0 | English
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