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2011 Sl Audit Committee Charter
  • Size: 35 KB
  • Author: none
  • Created: Mon Jan 23 09:15:00 2012
  • Total Pages: 8

2011 Sl Audit Committee Charter CHARTEROFTHE Audit COMMITTEEOF Sl INDUSTRIES INCJune 2011A Purpose of the Audit CommitteeThe Audit Committee the Committee is a committee of the Board of Directors the Boardof Sl Industries Inc the Company established for the purpose of overseeing the accountingand financial reporting processes of the Company and audits of its financial statementsThe purposes of the... SL Audit Commit...tee Charter.pdf
Ifiar London Press Notice Final Pdf Ext
  • Size: 213 KB
  • Author: none
  • Created: Thu Oct 4 16:40:13 2012
  • Total Pages: 3

Meeting of the International Forum of Independent Audit Regulators, Madrid, September 2010 Meeting of the International Forum of Independent Audit Regulators London 1-3 October 2012International Forum of Independent Audit RegulatorsPRESS RELEASEOn 1-3 October 2012 39 independent Audit regulators participated in the twelfth meetingof the International Forum of Independent Audit Regulators IFIAR hos...
Rba 1100100011261 Eng
  • Size: 311 KB
  • Author: none
  • Created: Mon Oct 6 09:36:05 2008
  • Total Pages: 33

Risk-based Audit Plan 2008-2009 to 2012-2013 RISK-BASED Audit PLAN2008-2009 to 2010-2011Prepared byAudit and Assurance Services BranchAudit and Evaluation SectorIndian and Northern Affairs CanadaJune 27 2008Indian and Northern Affairs Canada Risk-based Audit Plan2008-2009 to 2010-2011CIDM 1338177 Page 1 of 33CIDM 1023385FOREWORDThis document represents the three-year Risk-based Audit Plan of India...
St108 201103
  • Size: 309 KB
  • Author: none
  • Created: Wed Jul 20 15:47:41 2011
  • Total Pages: 22

ContentsHigh Risk Compliance Category Statistics 1High Risk Enforcement Action 2High Risk Enforcement Action Persistent Noncompliance 10High Risk Enforcement Action Demonstrated Disregard 11High Risk Enforcement Action Failure to Comply 12Low Risk Enforcement Action Global Refer 13Legislative Regulatory Enforcement Action 16Endnotes 17ERCB ST108 ERCB Monthly Enforcement Action Summary March 2011 i
Job Description Intrnal Auditor
  • Size: 408 KB
  • Author: none
  • Created: Mon May 5 04:31:52 2014
  • Total Pages: 2

Internal Auditor IA i Qualificationsand ExperienceA minimum of First Class or Second Class Upper Bachelor s degree in Finance Accounting Commerce orBusiness Administration Possession of a professional qualification CPA ACCA CIA CIMA CIPFA orequivalent is a must He She must have an experience of not less than three years in the fieldPossession of MBA in the related field and membership to IIA Ugand...
1463210 2013 13 Gustavsson
  • Size: 325 KB
  • Author: none
  • Created: Wed Oct 23 13:45:11 2013
  • Total Pages: 24

DEMOCRATIC ORIGINS OF AUDITING Good Auditing in Democratic PerspectivesMARIA GUSTAVSSONWORKING PAPER SERIES 2013 13QOG THE QUALITY OF GOVERNMENT INSTITUTEDepartment of Political ScienceUniversity of GothenburgBox 711 SE 405 30 G TEBORGOctober 2013ISSN 1653-89192013 by Maria Gustavsson All rights reservedDemocratic Origins of Auditing Good Auditing in Democratic PerspectivesMaria GustavssonQoG Work...
Circular 5 02 9 1
  • Size: 248 KB
  • Author: none
  • Created: Thu Aug 9 17:28:56 2001
  • Total Pages: 24

nchorages - Vehicle Categories MD3 MD4 ME NB2 and NC 147 3 Child Restraint Anchorages 148 SUMMARY OF EVIDENCE REPORT 149 PROCEDURE FOR DESIGNS WITH CERTIFICATIONTO ALTERNATIVE STANDARDS 1410 REFERENCES 15ANNEX AAnchorage Types Required 16Table 1 Anchorage Loads 17Table 2 Test Anchorages Combinations 17EQUIPMENT DIAGRAMSa Body blocks 18b 50 Percentile 6 Year Old Child Dimensions 19ANNEX BTEST EQUIP Manual/ 5-02-9-1.pdf
  • Size: 1501 KB
  • Author: none
  • Created: Sun Jan 2 19:27:59 2011
  • Total Pages: 21

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  • Size: 96 KB
  • Author: none
  • Created: Wed Jun 1 16:00:21 2005
  • Total Pages: 2

lassablement concevoirimaginer comparer v rifier contr ler bref en r sum coller avec leterrainOr nous nageons perp tuellement dans des eaux troubles o com-munication sensibilisation avertissements slogans discours sociolo-giques et id ologiques se pressent dans un ballet d sordonn Le vir-tuel la simulation partir de mod les construits sur quelques hypo-th ses le r ve pr tendent chaque jour un peu
Submission 50 Master Builders Tasmania Recommendations
  • Size: 136 KB
  • Author: none
  • Created: Thu Sep 4 13:07:51 2014
  • Total Pages: 6

scurrently self-certify as do plumbers in some municipal jurisdictions thereforethere is an argument that plumbing compliance could also operate under aself-certification scheme in the same wayThere is no compelling argument for internal stormwater sewerage or watersystems to be treated any differently to gas or electrical infrastructure Itwould be hard to pose a public safety risk argument given
Audit Inspection Report Eng Rev C
  • Size: 88 KB
  • Author: none
  • Created: Thu Apr 16 14:49:16 2009
  • Total Pages: 5

Comprehensive Checking on the Lifts at the Audit Inspection on the Lifts at theTenant Purchase Scheme EstatesIntroductionIn mid January 2009 EMSD requested registered lift contractors responsible forthe maintenance of the lifts at the Tenant Purchase Scheme TPS Estates of theHousing Authority to carry out a comprehensive checking of all the lifts under theirmaintenance The purpose of the checking...
Manager Audit
  • Size: 90 KB
  • Author: none
  • Created: Wed Sep 29 17:59:31 2010
  • Total Pages: 1

Microsoft Word - Manager Audit.doc Manager AuditJob Description ResponsibilityManager Audit who under the overall supervision and guidance of the Managing Directordirects and administers the audits investigations and Inspections Organize more junior staffreviewing the work of others and reporting to the authorityYou are also responsible for planning developing and directing Audit programs and acti... Audit.pdf
Position Statement 14 Audit Duration Calculator Final 26 9 11 Issue 6 3
  • Size: 86 KB
  • Author: none
  • Created: Sun Jun 12 14:59:53 2011
  • Total Pages: 3

Position Statement 14 Audit duration Calculator Final 26 9 11 issue 6 (3 F029 BRC Global Standard for Food Safety Issue 6Position Statement 14Calculating Audit Duration1 BackgroundThe BRC have developed this Audit duration calculator with the BRC Technical Advisory Committeeand a working group of Certification Bodies in order to provide a more transparent and consistentapproach to establishing au... issue 6 (3.pdf
Hv Compliance Audit And Installation Safety Management Plans
  • Size: 141 KB
  • Author: none
  • Created: Sun Oct 28 10:54:25 2012
  • Total Pages: 2

HV-compliance-Audit-and-installation-safety-management-plans---new-style.pdf high voltage complianceaudit and installationsafety management plansAssist owners of high voltagesystems for indoor andoutdoor subsationsPrevent safety risks topersonnelOptimise maintenanceschedulesAvoid unnecessary downtimeOwners of high voltage installations have a responsibility to ensure safe operation of their electr...
Audit Committee Communications Pdf Sfvrsn 0
  • Size: 33 KB
  • Author: none
  • Created: Tue Oct 9 15:47:35 2012
  • Total Pages: 3

Microsoft Word - CAQ Practice Aid - Discussions with Audit Comittees About Inspection Findings and Quality Control Matters 1009 CAQ Practice AidDiscussions with Audit Committees AboutInspection Findings and Quality Control MattersNote This practice aid should not in any way be construed as legal adviceBackgroundThe Center for Audit Quality CAQ believes that transparent candid communication between...
Roi Comite Audit
  • Size: 413 KB
  • Author: none
  • Created: Tue Mar 28 11:15:27 2006
  • Total Pages: 2

ROI COMITE Audit REGLEMENT D ORDRE INTERIEUR DU COMITE D AUDITA ObjetLe Comit d Audit est nomm par le Conseil d administration de ROSIER SA afin- d assister le Conseil dans le contr lede l int grit des comptes de la Soci tdu respect par la Soci t des obligations l gales et r glementaires en mati re financi re etcomptabledes comp tences et de l ind pendance du commissairede l ex cution des fonction... C...OMITE AUDIT.pdf
Hospital Hygiene Audit Tool 24 Jun 10
  • Size: 360 KB
  • Author: none
  • Created: Thu Jun 24 11:15:29 2010
  • Total Pages: 37

Audit Tool version 8 0 Hospital Hygiene Unannounced InspectionAudit ToolOrganisationWard Area SpecialityDate Inspector ReviewerGuidanceThe tool is based on the Infection control Nurse Association ICNA Audit tools for monitoringinfection control standards 2004 and the RQIA Hygiene Inspection of Health and Social Care 2008and the Hospital Cleanliness Spot Check Direct Observation Audit Tool Healthca... Hygiene Audit Tool 2...l 24 jun 10.pdf
Pcaob International Inspection And Audit Quality
  • Size: 265 KB
  • Author: none
  • Created: Mon Dec 2 08:00:40 2013
  • Total Pages: 58

PCAOB International Inspection and Audit Quality Jagan KrishnanTemple Universitykrish temple edu215 204-8126Jayanthi KrishnanTemple Universityjaykrish temple edu215 204-3085HakJoon SongThe University of Akronhjsong uakron edu330 972-7644December 2013Preliminary VersionCorresponding authorWe appreciate the comments of Sudipta Basu Mark DeFond Elizabeth Gordon Chris Hoganand workshop participants at...
Rfp Audit 2011
  • Size: 1267 KB
  • Author: none
  • Created: Thu Jan 26 19:24:40 2012
  • Total Pages: 45

TERMES DE REFERENCES POUR L’Audit COMPTABLE ET FINANCIER DES PROJETS EXECUTES PAR LE GOUVERNEMENT Programme des Nations Unies pour le d veloppementSENEGALInvitation soumissionner RFPRFP 01 2012Monsieur MadameObjet RFP 01 2012 Invitation soumissionner pour la s lection de Cabinet d Auditdes projets sous ex cution nationale1 Vous tes invit s soumettre une proposition pour ex cuter l Audit des proj...
20140626 Annual Plan3
  • Size: 1469 KB
  • Author: none
  • Created: Fri Jun 20 16:46:34 2014
  • Total Pages: 31

Annual Plan 2014-15. Volume Three: Performance Audit work program Annual Plan 2014 15Annual Plan 2014 15ANNUAL PLAN 2014 2015Volume threePerformance Audit work programLevel 24 Telephone 61 3 8601 700035 Collins Street Facsimile 61 3 8601 7010Melbourne Vic 3000 www Audit vic gov auPerformance Audit work program3 1 Overview of our performance Audit program3 1 1 Planned outputs for 2014 15In 2014 15 ...
Ract Audit And Risk Management Commitee Charter
  • Size: 72 KB
  • Author: none
  • Created: Mon Jun 2 09:59:37 2014
  • Total Pages: 4

Microsoft Word - 5. Audit & Risk Committee Charter Web version THE ROYAL AUTOMOBILE CLUB OF TASMANIA LIMITEDAUDIT RISK MANAGEMENT COMMITTEECHARTER1 IntroductionThe Audit Risk Management Committee is appointed by the Board of the RACT and operatesunder the authority delegated to it by the Board It operates in accordance with the Law relevantlegislation accounting and auditing standardsThe Audit Ris... Audit and Risk...tee Charter.pdf
Classification Of Audit Services
  • Size: 241 KB
  • Author: none
  • Created: Sun Feb 15 07:59:26 2015
  • Total Pages: 4

CLASSIFICATION OF Audit SERVICES - Financial Auditing - Business Writing Services CLASSIFICATION OF Audit SERVICES - Financial Auditing - Business Writing ServicesIn addition to Audit services auditors provide other services These can be classified asAssurance engagements- Audits- ReviewsNon-assurance Engagements- Agreed upon Procedures- Compilations1 1 1 ReviewsThe objective of a review of financ...
7 688 10 004 P
  • Size: 338 KB
  • Author: none
  • Created: Fri Feb 26 16:35:26 2010
  • Total Pages: 39

Audit of USAID/Mali’s Education Program OFFICE OF INSPECTOR GENERALAUDIT OF USAID MALI SEDUCATION PROGRAMAUDIT REPORT NO 7-688-10-004-PFebruary 26 2010DAKAR SENEGALOffice of Inspector GeneralFebruary 26 2010MEMORANDUMTO Acting USAID Mali Mission Director Henderson PatrickFROM Regional Inspector General Gerard Custer sSUBJECT Audit of USAID Mali s Education Program Audit Report No 7-688-10-004-P...
Minutes 25092012 Governance And Audit Committee
  • Size: 83 KB
  • Author: none
  • Created: Mon Dec 3 16:22:15 2012
  • Total Pages: 7

GOVERNANCE AND Audit COMMITTEE Minutes of the meeting held on 25 September 2012 at 7 00 pm in the Austen RoomCouncil Offices Cecil Street Margate KentPresent Councillor John Worrow Chairman Councillors Binks CampbellDay Lodge-Pritchard Moore W Scobie S Tomlinson andM Tomlinson237 ALSO PRESENTSue McGonigal Chief Executive and Chief Financial OfficerPhilip Hamberger Director of Corporate Services an... 250920...t Committee.pdf
Sample Extracts Rev2from Iso 9001 Audit Trail
  • Size: 123 KB
  • Author: none
  • Created: Mon Oct 25 13:13:49 2010
  • Total Pages: 2

SAMPLE EXTRACTS FROM ISO 9001 Audit Trail SAMPLE EXTRACTS Rev2FROM ISO 9001 Audit Trail docSAMPLE EXTRACTS FROM ISO 9001 Audit Trail1 0 IntroductionThe article explaining the importance of Process Audits following an Audit Trailwas developed by David John Seear and has been accepted by the ISO 9001 AuditingPractice Group It has also been highlighted in his letter in Quality World November2009 and ... EXTRACTS Rev2FROM ISO 9001 Au...Audit Trail.pdf
  • Size: 8 KB
  • Author: none
  • Created: Sat Aug 5 20:48:42 2006
  • Total Pages: 1

Tb-1.PDF Tb-111 5mm2 32-1 90V-100V-110V 50 60Hz700V2-2 700V-600V-0 2A-600V-700V110V2-3 5600V2-4 10100V2-5 60deg0 2A2-6 50Hz 1 5kV 190V2-7 100M DC500V600V2-8 A02-9700V......
Bridgingthegapflyer Fraud
  • Size: 126 KB
  • Author: none
  • Created: Fri Oct 24 09:34:54 2014
  • Total Pages: 1

Bridging the Gap The purpose of the Bridging the Gap series is to allow UCBerkeley thought leadership faculty and sta to exceltogether by providing a forum to discuss emerging and hotbutton issues foster an open exchange and inform decision-makersSpace for our sessions islimited so please registerusing the UC Learning Center Fraud What s It All Aboutavailable in the Self Servicesection of the blu ...
Audit Committee Charter 2013
  • Size: 30 KB
  • Author: none
  • Created: Thu Aug 15 11:18:27 2013
  • Total Pages: 8

Microsoft Word - Audit Committee Charter 2013THE TIMKEN COMPANYAUDIT COMMITTEE CHARTERPurposesThe purposes of the Committee are to a assist the Board of Directors in fulfilling theBoard of Directors oversight responsibilities with respect to i the integrity of the Company sfinancial statements ii the Company s compliance with legal and regulatory requirementsiii the independent auditors qualificat...
Frequency Of Inspections
  • Size: 30 KB
  • Author: none
  • Created: Thu Nov 8 12:26:49 2007
  • Total Pages: 1

SUGGESTED INITIAL FREQUENCY OF Inspections AND TESTING OF EQUIPMENTTable 1 taken from the IEE Code of Practice for In Service Inspection Testing ofElectrical EquipmentType of Type of User checksClass I Class IIpremises equipment Note 2Note 1 Formal visual Combined Formal visual Combinedinspection inspection and inspection inspection andNote 3 testing Note 3 testingNote 5 Note 51 2 3 4 5 6 7Constru... of inspe...inspections.pdf
Re Registration Audit
  • Size: 58 KB
  • Author: none
  • Created: Sun Aug 17 07:25:16 2014
  • Total Pages: 1

Microsoft Word - AQTF Audit Report for Website.docx Summary of VRQA Audit ReportAQTF Essential Conditions and Standards for Continuing Registration VRQA Guidelines for VETProvidersAudit Date 9th and 10th April 2014 RTO Employ- Ease Pty LtdWritten notification from the VRQA dated 7th July 2014 advised that appropriate rectificationmeasures met requirements for compliance with the AQTF Essential Con...