№ lp_1_2_17962
File format: docx
Character count: 3041
File size: 47 KB
This document outlines the procedures for reviewing internal controls within an accounting system, focusing on asset security, segregation of duties, and ensuring accurate financial reporting in compliance with regulatory requirements.
Note:
Year
Subject:
Internal Controls
Document Type:
Review
Price: 8 / 10 USD
The file will be delivered to the email address provided at checkout within 12 hours.
The file will be delivered to the email address provided at checkout within 12 hours.
Don’t have cryptocurrency yet?
You can still complete your purchase in a few minutes:- Buy Crypto in a trusted app (Coinbase, Kraken, Cash App or any similar service).
- In the app, tap Send.
- Select network, paste our wallet address.
- Send the exact amount shown above.
The final amount may vary slightly depending on the payment method.
The file will be sent to the email address provided at checkout within 24 hours.
The product description is provided for reference. Actual content and formatting may differ slightly.
Year:
2022
Region / City:
Free State, Bloemfontein
Theme:
Tender, Fleet Management, Internal Controls, Financial Administration
Document Type:
Tender Document
Organization / Institution:
Free State Fleet Management
Author:
Not specified
Target Audience:
Bidders
Period of Action:
2 years
Approval Date:
Not specified
Amendment Date:
Not specified
Year:
2023
Region / City:
United States
Topic:
FedRAMP Security Controls
Document Type:
Technical Document
Agency / Organization:
FedRAMP PMO
Author:
FedRAMP PMO
Target Audience:
Cloud Service Providers (CSPs), Federal Agencies
Period of Validity:
Ongoing
Approval Date:
06/30/2023
Date of Modifications:
12/5/2025
Version:
1.2
Description:
FedRAMP Low Impact Software as a Service (LI-SaaS) Security Control Baseline Requirements and Criteria
Control Tailoring Criteria:
FED, NSO, Document and Assess, D&A Conditional, Inherited, Attest
Security Controls Description:
Tailored security controls for SaaS offerings
Control Criteria:
Security controls are categorized by their tailoring criteria
Control Implementation:
CSPs must document and assess or attest to the controls as specified
Summary of Controls:
Contains a table with detailed security control requirements and responses from CSPs
Contextual Description:
A technical document outlining security control requirements for Low Impact Software as a Service (LI-SaaS) according to FedRAMP guidelines.
Year:
2023
Region / City:
USA
Topic:
Cloud Security, FedRAMP
Document Type:
System Security Plan
Organization:
FedRAMP PMO
Author:
FedRAMP PMO
Target Audience:
Cloud Service Providers, Federal Agencies
Period of Validity:
Ongoing
Approval Date:
06/30/2023
Revision Date:
12/5/2025
Year:
2023
Region / City:
United States
Topic:
Cloud Security, FedRAMP Compliance
Document Type:
System Security Plan (SSP)
Organization / Institution:
FedRAMP PMO
Author:
FedRAMP PMO
Target Audience:
Cloud Service Providers (CSPs), Federal Agencies
Period of Validity:
Ongoing
Approval Date:
06/30/2023
Date of Changes:
12/5/2025
Year:
2024
Region / City:
Scotland
Topic:
Official controls in approved establishments
Document Type:
Audit checklist
Organization / Institution:
Food Standards Scotland (FSS)
Author:
Not specified
Target Audience:
Local authorities, food establishment inspectors
Period of Validity:
2023/2024
Approval Date:
16/05/2024
Amendment Date:
Not specified
Year:
2026
Organization:
ABB
Document type:
Guideline
Scope:
ABB employees, contractors, and affiliated partners
Topics:
Health, safety, risk management, demolition procedures
Author:
ABB HSE & Security Management System
Target audience:
Project managers, HSE advisors, contractors
References:
SA-S-002 Project Management Requirements, UK Health and Safety Executive figures
Applicable standards:
ABB Control Standard, HSE regulations
Year:
2023
Region / City:
Mississippi
Topic:
Air Emissions Operating Permit Regulations
Document Type:
Proposed Amendments
Institution:
Mississippi Department of Environmental Quality (MDEQ)
Author:
Mississippi Department of Environmental Quality (MDEQ)
Target Audience:
General Public, Environmental Policy Stakeholders
Period of Action:
2023-2024
Approval Date:
Not specified
Amendment Date:
July 21, 2023
Context:
Regulatory document regarding proposed changes to air emissions permit regulations for public participation and compliance with federal Clean Air Act amendments.
Year:
2005
Issuing Organization:
U.S. Department of Health and Human Services, Food and Drug Administration, Center for Devices and Radiological Health, Office of In Vitro Diagnostic Device Evaluation and Safety, Division of Immunology and Hematology Devices
Document Type:
Guidance Document
Target Audience:
Industry and FDA Staff
Subject:
AFP-L3% Immunological Test Systems, In Vitro Diagnostic Devices, Class II Special Controls
Date Issued:
October 4, 2005
Contact:
Donna Roscoe, [email protected]
Note:
, 301-796-6183
Year:
2022
Region / city:
Great Britain
Subject:
Nuclear safety, regulatory guidance
Document type:
Technical assessment guide
Organization:
Office for Nuclear Regulation (ONR)
Author:
Principal Inspector
Target audience:
ONR inspectors
Period of validity:
Dec-2022 to Dec-2027
Approval date:
Dec-2022
Revision date:
Dec-2027
Year:
2026
Note:
Region / city
Topic:
Documentation, Business Processes, Controls
Document type:
Guide
Year:
2014
Region / city:
Not specified
Subject:
Internal controls, accounting system
Document type:
Questionnaire
Organization / institution:
Defense Contract Audit Agency
Author:
Not specified
Target audience:
Auditors
Period of validity:
Not specified
Approval date:
Not specified
Date of changes:
Not specified
Contextual description:
A questionnaire designed for auditors to assess internal controls and system structures for contractors with annual defense contract values between $15 million and $100 million.
Note:
Year
Topic:
Financial Management, Grant Monitoring
Document Type:
Internal Guidelines
Organization / Institution:
CVSSD
Target Audience:
Grantees, Fund Coordinators
Year:
2017
Region / City:
Florida
Topic:
Institutional Controls
Document Type:
Guidance
Agency / Institution:
Florida Department of Environmental Protection
Author:
Florida Department of Environmental Protection
Target Audience:
FDEP staff, consultants, lawyers, responsible parties, and site owners
Period of Validity:
N/A
Approval Date:
March 2017
Date of Amendments:
N/A
Note:
Document Number
Document Type:
Internal Audit Charter
Organization:
COMPANY NAME
Responsible Committee:
Audit and Risk Committee
References:
King Report on Corporate Governance (King III), COMPANY NAME Board Charter
Scope:
All internal audit activities
Staffing:
In-house permanent employee and co-sourced registered auditors
Standards:
Standards for the Professional Practice of Internal Auditing, IIA Code of Ethics
Year:
2021
Region / City:
Bedford, UK
Topic:
Freedom of Information Request, Internal Review
Document Type:
Correspondence
Organization:
Bedfordshire Police
Author:
Jo Atkins
Target Audience:
M Goodwin
Period of Action:
2021
Approval Date:
21st December 2021
Date of Changes:
N/A
Year:
2022
Region / City:
Free State, Bloemfontein
Theme:
Tender, Fleet Management, Internal Controls, Financial Administration
Document Type:
Tender Document
Organization / Institution:
Free State Fleet Management
Author:
Not specified
Target Audience:
Bidders
Period of Action:
2 years
Approval Date:
Not specified
Amendment Date:
Not specified
Year:
2024
Region / City:
Makhuduthamaga Local Municipality, Jane Furse
Theme:
Construction, Infrastructure
Document Type:
Tender Document
Issuing Organization:
Makhuduthamaga Local Municipality
Author:
Ayema Projects Civil Structural Engineers
Target Audience:
Contractors, Tenderers
Effective Period:
2024-2025
Approval Date:
April 2024
Amendment Date:
N/A
Year:
2023
Region / City:
Brussels
Topic:
Foreign subsidies in public procurement
Document Type:
Annex
Organization / Institution:
European Commission
Author:
European Commission
Target Audience:
Economic operators, groups of economic operators, public procurement participants
Period of validity:
N/A
Approval Date:
10 July 2023
Date of Changes:
N/A