This fact sheet provides an overview of the compliance monitoring and auditing program in place for projects referred under the Environment Protection and Biodiversity Conservation Act 1999 (EPBC Act) and permits granted under the Environment Protection (Sea Dumping) Act 1981 (the Sea Dumping...
compliance-monitoring-and-auditing-2011.pdf
Attached is a Governance Perspectives article from Internal Auditor which discusses the issue of a dual internal audit and compliance & function. #compliance #Articles #InternalAudit
Governance Perspectives Feb2011.pdf
Overview: - Developmental Stages - Review Monitoring Plan (Optimization Form) - Lessons Learned #Audit
Auditing_and_Monitoring_Plan.pdf
Table of Contents Protecting Your Company’s Data . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2 That’s Where the Money Is . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2 The Controls . . . . . . . . . . . . . . . ....
Internal_Auditor_IT_Controls.pdf
This electronic document was developed by staff of the American Institute of Certified Public Accountants. While this toolkit is not intended to break any new ground, it is intended to provide accountants and auditors with an overview of selected authoritative accounting and auditing literature,...
Auditing_and_Accounting_Toolkit.pdf
Phone: +1 952.933.4977Toll - Free: 888.277.4977helpteam@corporatecompliance.org
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