The top documents tagged [internal control deficiencies]

Case ware monitor product profile
Technology Case ware monitor product profile

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Deltek Insight 2010: DCAA- It's a Changing Environment
Business Deltek Insight 2010: DCAA- It's a Changing Environment

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Audit Resolution Under the Uniform Grant Guidance Presented by Michael Brustein, Esq. mbrustein@bruman.com Jennifer Castillo, Esq. jcastillo@bruman.com
Documents Audit Resolution Under the Uniform Grant Guidance Presented by Michael Brustein, Esq. [email protected] Jennifer Castillo, Esq. [email protected]

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The Super Circular – Will It Be A Game Changer? April 14, 2015 Beth A. Wood, CPA, State Auditor 1 NASACT Middle Management Conference
Documents The Super Circular – Will It Be A Game Changer? April 14, 2015 Beth A. Wood, CPA, State Auditor 1 NASACT Middle Management Conference

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IMPACT OF EFFECTIVE PERFORMANCE MANAGEMENT By: Daniel J de Lange- Director Finance AND Corporate Services and CFO Email: ddelange@sbdm.co.zaddelange@sbdm.co.za
Documents IMPACT OF EFFECTIVE PERFORMANCE MANAGEMENT By: Daniel J de Lange- Director Finance AND Corporate Services and CFO Email: [email protected]@sbdm.co.za

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Page 1 Presentation to the Portfolio Committee on Tourism 21 July 2010 An overview of the External Audit Process and Types of Audits
Documents Page 1 Presentation to the Portfolio Committee on Tourism 21 July 2010 An overview of the External Audit Process and Types of Audits

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Planned Parenthood Finance Directors Risk Assessment Standards and Changes to the 990 Presented by: Gelman, Rosenberg & Freedman Certified Public Accountants
Documents Planned Parenthood Finance Directors Risk Assessment Standards and Changes to the 990 Presented by: Gelman, Rosenberg & Freedman Certified Public Accountants

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Planned Parenthood Finance Directors
Documents Planned Parenthood Finance Directors

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1 IT Control Weaknesses, IT Governance and Firm Performance Efrim Boritz Jee-Hae Lim University of Waterloo UWCISA: October 11-13, 2007, Toronto
Documents 1 IT Control Weaknesses, IT Governance and Firm Performance Efrim Boritz Jee-Hae Lim University of Waterloo UWCISA: October 11-13, 2007, Toronto

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Audit of predetermined objectives Presentation: Portfolio Committee on Economic Development March 2013
Documents Audit of predetermined objectives Presentation: Portfolio Committee on Economic Development March 2013

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IT Control Weaknesses, IT Governance and Firm Performance
Documents IT Control Weaknesses, IT Governance and Firm Performance

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SCOPA REVIEW 2008-2009 ANNUAL REPORT OF THE “DEPARTMENT OF LAND AFFAIRS” PUBLIC HEARING
Documents SCOPA REVIEW 2008-2009 ANNUAL REPORT OF THE “DEPARTMENT OF LAND AFFAIRS” PUBLIC HEARING

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