№ lp_1_2_19524
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Character count: 33587
File size: 245 KB
This guide outlines a structured approach for assessing risk levels and internal controls in accordance with Virginia’s ARMICS standards, with specific reference to COSO’s internal control framework.
Year:
2023
Region / City:
Virginia
Topic:
Risk Management, Internal Control
Document Type:
Compliance Guide
Agency / Organization:
Virginia Commonwealth University
Author:
Not specified
Target Audience:
VCU employees involved in risk management and internal control processes
Period of Validity:
Ongoing
Approval Date:
Not specified
Date of Changes:
Not specified
Price: 8 / 10 USD
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Position Title:
Volunteer Coordination Unit (VCU) Coordinator
Function & Team/Program:
Volunteering
Location:
Blacktown
Manager’s Position Title:
Volunteer Coordination Unit Team Leader
Manager’s Name:
Laura Ewen
Date Prepared:
14/01/2022
Prepared By:
Laura Ewen
Approved By:
Lauren Stocker
Organisation:
The Smith Family
Primary Purpose:
Oversight of daily activities of VCU volunteers in volunteer registration, screening and matching nationally
Direct Reports:
VCU Volunteers – up to 10 per day from a pool of 15–20 (shared between 3 coordinators)
Financial Dimensions:
N/A
Major Areas of Responsibility:
Volunteer Registration and Screening Coordination (55%); Volunteer Management (35%); Promotion of Volunteering (10%)
Key Internal Relationships:
National Volunteering Management Team; Volunteer Engagement Advisors; Data and Reporting Analyst for Volunteering; Systems and Continuous Improvement Specialist; IT/BIS team
Key External Relationships:
Prospective volunteers; Referees; Volunteer resource centres; Fit2work; National and State Child Protection regulatory bodies; Corporate Partners
Decision-Making Authority:
Work prioritisation; Volunteer suitability determination; Supervision and coaching of VCU volunteers
Qualifications:
Tertiary qualification (essential)
Experience Requirements:
Administrative and customer service experience; CRM systems; Supervision of volunteers or team members
Competencies:
Organisational skills; Communication skills; Data integrity and analysis; Proficiency in MS Office applications
Year:
Not specified
Region / City:
Not specified
Subject:
Self-reflection, Equality, Personal Growth
Document Type:
Personal Statement
Institution:
Not specified
Author:
Not specified
Target Audience:
Admission committees, potentially universities
Validity Period:
Not specified
Approval Date:
Not specified
Modification Date:
Not specified
Year:
2022
Topic:
Quiz Bowl Questions
Document type:
Educational resource
Institution:
VCU (Virginia Commonwealth University)
Author:
Reinstein
Target audience:
Quiz Bowl participants and enthusiasts
Period of validity:
Ongoing
Date of approval:
N/A
Date of changes:
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
Year:
2016
Region / City:
Geneva
Theme:
Refugee studies, legal citation
Document type:
Style guide
Author:
Not specified
Target audience:
Authors and editors of Refugee Survey Quarterly
Approval date:
Not specified
Amendment date:
Not specified
Year:
2025
Region / City:
Springfield, Illinois
Topic:
Internal Audit, Governance, Quality Assurance
Document Type:
Meeting Minutes
Organization:
State of Illinois, Internal Audit Advisory Board (SIAAB)
Author:
H. Jay Wagner (Chair), Teri Taylor (Vice-Chair), Amy Macklin, Steve Kirk, Nikki Lanier, Butch Stilwell, Julie Zemaitis
Target Audience:
State of Illinois internal auditors, SIAAB members, government officials
Period of Effect:
January 7, 2025 - ongoing
Approval Date:
January 7, 2025
Date of Last Update:
January 7, 2025
Date of Publication:
05/09/2025
Year:
2025
Region / City:
South Africa
Topic:
Public School Infrastructure, Sanitation
Document Type:
Internal Government Report
Author:
Minister of Basic Education
Target Audience:
Government Officials, Provincial Education Departments, Public
Period of Validity:
Ongoing
Approval Date:
05/09/2025
Date of Revisions:
N/A
Year:
Not specified
Region / City:
Not specified
Subject:
Nonconformance reporting and corrective action tracking
Document Type:
Internal corrective action form
Organization / Institution:
Not specified
Author:
Not specified
Target Audience:
Not specified
Effective Period:
Not specified
Approval Date:
Not specified
Modification Date:
Not specified
Document type:
Administrative form
Procedure:
Individual Employee Grievances (IEG) Procedure
Organization:
Queensland Government public service
Issuing body:
Department of Education
Jurisdiction:
Queensland, Australia
Subject matter:
Internal review of local action decisions
Target audience:
Current public service employees
Submission deadline:
14 days from receipt of the local action decision
Review timeframe:
14 calendar days from receipt of request
Review level:
Internal review
Contact email:
[email protected]
Year:
2019
Region / city:
Scotland
Topic:
Internal verification in education
Document Type:
Guide
Organization:
Scottish Qualifications Authority
Author:
Scottish Qualifications Authority
Target Audience:
Educational institutions delivering SQA qualifications
Period of validity:
Indefinite
Approval Date:
February 2019
Date of Changes:
September 2025
Year:
2025
Region / City:
South Africa
Subject:
Land Reform and Rural Development
Document Type:
Parliamentary Reply
Organization / Institution:
National Assembly of South Africa
Author:
Minister of Land Reform and Rural Development
Target Audience:
Parliament and Government Officials
Period of validity:
Not specified
Approval Date:
25 April 2025
Date of changes:
Not specified
Year:
2025
Region / City:
N/A
Subject:
Logistics, Military Acquisition
Document Type:
Internal Process Guide
Agency / Institution:
AFLCMC
Author:
N/A
Target Audience:
AFLCMC personnel, military decision-makers
Period of Validity:
N/A
Approval Date:
18 March 2025
Date of Changes:
28 March 2025
Year:
2025
Region / City:
United States
Topic:
Tax Law, IRS Regulations
Document Type:
Public Comment
Organization / Institution:
Internal Revenue Service
Author:
Enrolled Agent
Target Audience:
Tax professionals, IRS staff
Period of Validity:
Ongoing
Approval Date:
N/A
Amendment Date:
N/A
Year:
2026
Region / City:
State of Illinois
Topic:
Quality assurance review for internal audit organizations
Document Type:
Checklist
Organization:
State Internal Audit Advisory Board
Author:
Not specified
Target Audience:
Internal auditors, external assessors
Period of validity:
Not specified
Approval Date:
Not specified
Date of changes:
Not specified