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Your search for "operating deficiencies" found the following results:

  • A Framework for Evaluating
    performing tests of operating effectiveness represents a control deficiency. o ... The design and/or operating deficiency(ies) that did not prevent or detect the ...
    http://www.theiia.org/download.cfm?file=20326

  • CAE Bulletin - The Institute of Internal Auditors
    IT Audit - A free newsletter publication from The Institute of Internal ... An operating deficiency exists when a properly designed control either is not ...
    http://www.theiia.org/CAE/index.cfm?iid=145

  • Deficiencies and Material Weaknesses
    Deficiencies break down into two types, design deficiencies and operating ... An operating deficiency occurs where a properly designed control does exist but ...
    http://www.worrell-risk.com/ariska328705.htm

  • Notice of Deficiency for Clean Air Operating Permits Program ...
    Notice of Deficiency for Clean Air Operating Permits Program; State of Hawaii , Federal Register document ... The deficiency that is the subject of this notice ...
    http://www.epa.gov/EPA-AIR/2002/April/Day-01/a7775.htm

  • Notice of Deficiency for Clean Air Operating Permits Program ...
    Notice of Deficiency for Clean Air Operating Permits Program; Ohio , Federal Register document ... alleged deficiencies in state title V operating permit ...
    http://www.epa.gov/fedrgstr/EPA-AIR/2002/April/Day-18/a9496.htm

  • A Framework for Evaluating
    The design and/or operating deficiency(ies) that did not ... A deficiency in operation exists when a properly designed control does ... deficiencies ...
    http://www.aicpa.org/cpcaf/download/framework.pdf

  • Agenda Item 3B
    tests of operating effectiveness represents a control deficiency. o ... The design and/or operating deficiency(ies) that did not prevent or detect the ...
    http://www.aicpa.org/download/auditstd/2005_02_Agenda_Material/AT_501_Framework_...

  • Amazon.com: "operating deficiencies": Key Phrase page
    Key Phrase page for operating deficiencies: Books containing the phrase operating deficiencies
    http://www.amazon.com/phrase/operating-deficiencies

  • A Framework for Evaluating
    performing tests of operating effectiveness represents a control deficiency. o ... The design and/or operating deficiency(ies) that did not prevent or detect the ...
    http://www.av.rds.yahoo.com/_ylt=A0oGkuFWmAhLAj0AEBeDBqMX;_ylu=X3oDMTBwMjNqdWVsB...

  • CAE Bulletin - The Institute of Internal Auditors
    IT Audit - A free newsletter publication from The Institute of Internal ... An operating deficiency exists when a properly designed control either is not ...
    http://www.av.rds.yahoo.com/_ylt=A0oGkuFWmAhLAj0AEheDBqMX;_ylu=X3oDMTBwMjNqdWVsB...

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