Results 51 to 60 of about 3,966,754 (85)

THE PUBLIC INTERNAL AUDIT COMMITTEE IN THE SOCIAL HEALTH INSURANCE SECTOR- A NECESSITY IN ROMANIA [PDF]

Health care reform and health system financing required to meet population needsand current financial constraints proved to be a major challenge worldwide.
Attila Szora Tamas, Iulian Bogdan Dobra
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Texas Lottery Commission Internal Audit: Charitable Bingo Regulation - Audit Services

, 2006
Report detailing an audit performed by the Texas Lottery Commission's Internal Audit Services in order to evaluate the effectiveness of Charitable Bingo regulation in achieving the statutory purpose as articulated under Occupations Code §2001.051(b)
Texas Lottery Commission. Internal Audit Division.
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Pedoman Audit Mutu Internal

, 2018
Ruang lingkup pedoman audit mutu internal terdiri dari empat bab: bab I menjelaskan tentang latar belakang, tujuan, manfaat dan ruang lingkup pedoman audit mutu internal, bab II menjelaskan dasar-dasar audit mutu internal seperti pengertian, tujuan dan ...
Puslat SDM Kesehatan
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Other title: Compliance and Control Audit Reports published in 2011; Other title: Financial and Compliance Audit Reports published in 2011

, 2011
application/pdf; "A Report to the Legislative Post Audit Committee"--Cover.Financial and Compliance Audit Report : Kansas Lottery, Fiscal Year 2010 (February 2011) Compliance and Control Audit Report : State Agency Information Systems ...
Kansas. Legislature. Legislative Division of Post Audit.
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INTERNAL AUDIT: DEFINING, OBJECTIVES, FUNCTIONS AND STAGES [PDF]

This article aims, through a detailed presentation as to provide clarification for a better understanding of what internal audit definition, objectives, functions and stages of its development mean.
Daniela Petrascu
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INTERNAL AUDIT FOR FINANCIAL INVESTMENT COMPANIES – ASSURANCE FOR ADEQUATE SUPERVISING OF CORPORATE GOVERNENCE PRINCIPLES [PDF]

In the risk assessment process, financial auditors often rely on internalauditors when establishing the control risk level. Therefore, adequate internal auditfunction, as part of a solid corporate governance is a factor of lowering control risk,when ...
Tatiana Danescu, Ovidiu Spatacean
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Oral abstracts of the 22nd International AIDS Conference, 23-27 July 2018, Amsterdam, the Netherlands. [PDF]

J Int AIDS Soc, 2018
europepmc   +1 more source

Other title: Compliance and Control Audit Reports published in 2006; Other title: Financial and Compliance Audit Reports published in 2006

, 2006
application/pdf; "A Report to the Legislative Post Audit Committee"--Cover.Compliance and Control Audit Report : El Dorado Correctional Facility Benefit Fund (May 2006) Financial and Compliance Audit Report : Kansas Lottery, Fiscal Year 2006 ...
Kansas. Legislature. Legislative Division of Post Audit.
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Other title: Compliance and Control Audit Reports published in 2008; Other title: Financial and Compliance Audit Reports published in 2008

, 2008
application/pdf; "A Report to the Legislative Post Audit Committee"--Cover.Financial and Compliance Audit Report : Kansas Lottery, Fiscal Year 2008 (November 2008) Compliance and Control Audit Report : Statewide Medical Expenditures-Reviewing ...
Kansas. Legislature. Legislative Division of Post Audit.
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Other title: Compliance and Control Audit Reports published in 2005; Other title: Financial and Compliance Audit Reports published in 2005

, 2005
application/pdf; "A Report to the Legislative Post Audit Committee"--Cover.Compliance and Control Audit Report : Corporation Commission (March 2005) Compliance and Control Audit Report : Juvenile Correctional Facilities (July 2005) Financial ...
Kansas. Legislature. Legislative Division of Post Audit.
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