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Director of Audit
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31	MESSAGE FROM THE MANAGING DIRECTOR I am very pleased to present the Annual Report of BBS, 2014, which also incorporates the Statutory Audit Accounts ofwas a challenging year for the BBS. The new Prime Minist Add to Reading List Source URL: www.bbs.bt Language: English - Date: 2015-10-15 01:50:44 Bhutan Broadcasting Service Media in Bhutan Thimphu Bhutan Druk Gyalpo BBS TV Dzongkhag BBS 2 BBS
32	The AA Annual Report 2016 Add to Reading List Source URL: annualreport2016.theaa.com Language: English - Date: 2016-05-05 08:21:23 Corporate governance Corporate law Management Committees Auditing UK Corporate Governance Code Company secretary Board of directors Audit committee Non-executive director King Report on Corporate Governance United Kingdom company law
33	NEWS RELEASE March 23, 2016 AUTOBACS SEVEN announces Additional Appointment of Representative Director and Candidates for the Board of Directors and Audit and Supervisory Board Members (Translation of Major Points of Jap Add to Reading List Source URL: www.autobacs.co.jp Language: English - Date: 2016-03-23 01:45:47 Corporate governance Management Committees Corporate law Business law Autobacs Seven Board of directors Supervisory board Chief executive officer
34	SECURITIES AND EXCHANGE COMMISSION SEC FORM – ACGR ANNUAL CORPORATE GOVERNANCE REPORT 1. Report is Filed for the Year Add to Reading List Source URL: www.ayala.com.ph Language: English - Date: 2014-12-01 21:02:06 Corporate governance Management Corporate law Committees Jaime Augusto Zobel de Ayala Fernando Zobel de Ayala Ayala Corporation Board of directors Director Chairman Audit committee Non-executive director
35	A Limited Performance Audit of The Department of Alcoholic Beverage and Control November 18, 2014 Hollie Andrus, Director David Stringfellow, Chief Economist Rachel Dyer, Performance Staff Auditor Add to Reading List Source URL: auditor.utah.gov Language: English - Date: 2015-04-22 23:07:05 Auditing Audit Utah Inventory New Jersey State Auditor
36	SECURITIES AND EXCHANGE COMMISSION SEC FORM – ACGR ANNUAL CORPORATE GOVERNANCE REPORT 1. Report is Filed for the Year Add to Reading List Source URL: www.ayala.com.ph Language: English - Date: 2014-07-28 02:14:43 Corporate governance Corporate law Management Committees Jaime Augusto Zobel de Ayala Fernando Zobel de Ayala Ayala Corporation Board of directors Director Chairman Audit committee Non-executive director
37	ANNEXES ANNEX 1 STATEMENT OF THE RESOURCES DIRECTOR I declare that in accordance with the Commission’s communication on clarification of the responsibilities of the key actors in the domain of internal audit and intern Add to Reading List Source URL: ec.europa.eu Language: English - Date: 2015-06-08 05:02:20 Financial statements Auditing Balance sheet Internal control Directorate-General for the Environment
38	Commonwealth of Dominica Office of Director of Audit Report of the Add to Reading List Source URL: www.audit.gov.dm Language: English - Date: 2013-07-18 11:52:04 Auditing Audit Financial statement Accountant General Generally Accepted Auditing Standards Whole of Government Accounts New Jersey State Auditor
39	MATTEL, INC. BOARD OF DIRECTORS AMENDED AND RESTATED GUIDELINES ON CORPORATE GOVERNANCE Mission Statement Mattel’s (the “Company”) Board of Directors (the “Board”) strives to ensure good corporate management an Add to Reading List Source URL: corporate.mattel.com Language: English - Date: 2015-11-24 17:32:01 Corporate governance Corporate law Committees Management Auditing Audit committee Board of directors Company secretary Non-executive director King Report on Corporate Governance United States corporate law Independent director
40	Terms and Conditions of Appointment of Independent Directors [Pursuant to the provisions of Schedule IV to the Companies Act, 2013 (“the Act”) The broad terms and conditions of appointment of Independent Directors ar Add to Reading List Source URL: www.ujjivan.com Language: English - Date: 2015-07-20 03:57:26 Corporate governance Corporate law Management Committees Company secretary Board of directors Companies Act Independent director Audit committee Supervisory board