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AICPA/CICA CATrust - TBS Internet.doc

American Institute of Certified Public Accountants ... archival and retention of CRLs or other ... is provided. 1 An information security policy document ...  

Corporate Information Security Working Group: Report of.doc

How to Read this Document 8. V. Information Security Program Elements 9. ... Security policy should describe what information requires ... Email Retention Policy ...  

AUDITOR’S COMPLIANCE SUPPLEMENT - Mass.Gov.doc

AUDITOR’S COMPLIANCE SUPPLEMENT. ... standards prescribed by the American Institute of Certified Public Accountants ... Revenue Retention Policy is to ...   Down

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  • AUDITOR’S COMPLIANCE SUPPLEMENT - Mass.Gov

    AUDITOR’S COMPLIANCE SUPPLEMENT. ... standards prescribed by the American Institute of Certified Public Accountants ... Revenue Retention Policy is to …

    www.mass.gov/anf/docs/osd/ufr/comp2004.doc
  • Implications of the Sarbanes-Oxley Act of 2002

    American Institute of Certified Public Accountants ... The AICPA strongly supports the goals of the Sarbanes-Oxley Act. The AICPA's mission is to ... retention, and ...

    www.icab.org.bd/images/stories/download/download/CPE%20Paper_Gopal...
  • Financial Reports - Metropolitan Community Church

    ... for the accounting period to be reported on the church financial ... Retention and Document Destruction Policy ... church bank or other financial ...

    mccchurch.org/files/2012/03/11_Financial%20Reports_US.doc
  • Exposure Draft: Trust Services Principles and Criteria

    This document presents the trust services principles and criteria for assessing the effectiveness of an entity’s controls over a system relevant to the security ...

    rogerscarlisle.com/.../AICPA-FINAL-ED-Trust-Services-Principles.docx
  • POLICIES, PROCEDURES AND GUIDELINES

    POLICY, PROCEDURE OR GUIDELINE PAGE # BOARD ... Record Retention. Chapter Activities. FINANCIAL POLICIES 13. Accounting Method. Budget and Finance …

    www.resourcenter.net/images/AHIA/Files/Board/2009/August/AHIA...
  • INTERNAL CONTROL CHECKLIST - Oregon

    INTERNAL CONTROL CHECKLIST. ... Formal establishment and periodic review of investment policy guidelines? c) ... Controls over use and retention of tape and disk ...

    www.oregon.gov/DAS/CFO/SARS/docs/Internal%20Controls/cklist.doc
  • Policy Template - Talbot County Public Schools :: Home

    This document provides a checklist to review the internal ... AICPA, Financial Executive ... It is the policy of Talbot County Public Schools to ensure that its ...

    www.tcps.k12.md.us/files/3714/0161/9877/4.4-AR...
  • CHAPTER 1

    Corporate governance regulations will continue to be a leading discussion among policy ... the AICPA plays which of the following ... to document their ...

    higheredbcs.wiley.com/legacy/college/rezaee/047173800X/other/...
  • SBC PCC 2005 Audit Report - AT&T Prime Access

    Following the AICPA ... Statement of Corporate Compliance Responsibility and Data Retention Policy in the PSP PCC process ... Appendix Document.

    https://primeaccess.att.com/pa_documents/unrestr/Resource/bandr/p...
  • Article on Section 7216 Regulations

    In response to concerns raised by the AICPA’s Section 7216 Task Force ... of the information retention and processing ... policy and practice that has ...

    https://www.mccneb.edu/business/documents/NewTaxPreparerRules.doc