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External risk
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#	Item
91	Report of the Audit and Risk Committee The Audit and Risk Committee is pleased to present its report for the financial year ended 31 MarchThe committee has adopted appropriate formal terms of reference as outlined Add to Reading List Source URL: www.brandsouthafrica.com Language: English - Date: 2012-04-17 08:01:56 Business Internal audit Audit Internal control External auditor Information technology audit process Chief audit executive Auditing Accountancy Risk
92	Profile IAN PAINTER Partner Audit Ian is an Audit Partner with BDO in South Australia. He places enormous importance on personal relationships, with clients Add to Reading List Source URL: www.bdo.com.au Language: English - Date: 2015-03-19 22:07:47 Risk Audit External auditor Internal audit Accountant Assurance services Information technology audit Financial audit Auditing Accountancy Business
93	External Auditor Independence: Federal Reserve Bank of Boston 2010 Annual Report Add to Reading List Source URL: www.bostonfed.org Language: English - Date: 2011-06-13 16:17:49 Business External auditor Federal Reserve Bank Auditor independence Federal Reserve System Audit Deloitte Center for Audit Quality Regulation S-X Auditing Accountancy Risk
94	ASSISTANT INFORMATION SYSTEMS AUDITOR – HR/AISAReporting to the Information Systems Auditor, the holder will undertake reviews of the NKCC’s ICT infrastructure and provide assurance to management on the a Add to Reading List Source URL: newkcc.co.ke Language: English - Date: 2015-02-10 12:33:55 Risk Information technology management Certified Information Security Manager Computer-aided audit tools Internal audit Audit External auditor Information technology audit process Information Systems Audit and Control Association Auditing Information technology audit Accountancy
95	AMENDMENTS TO THE GEM LISTING RULES Appendix 15 CORPORATE GOVERNANCE CODE AND CORPORATE GOVERNANCE REPORT … Add to Reading List Source URL: www.hkex.com.hk Language: English - Date: 2014-12-17 22:00:13 Risk Internal audit Audit committee Internal control Audit Corporate governance External auditor Chief audit executive Information technology audit process Auditing Accountancy Business
96	Brand South Africa Trust Trading as Brand South Africa Financial statements for the year ended 31 March 2013 The reports and statements set out below comprise the ﬁnancial statements presented to Parliament: Add to Reading List Source URL: www.brandsouthafrica.com Language: English - Date: 2013-09-10 05:03:22 Risk Audit committee Audit Internal audit International Standards on Auditing Financial statement Materiality External auditor Internal control Auditing Accountancy Business
97	SECTION 11 FRAUD POLICY 1. Add to Reading List Source URL: www.qub.ac.uk Language: English - Date: 2014-12-16 14:24:25 Business Fraud Audit Internal audit Internal control External auditor Fraud deterrence Fraud Squad Auditing Accountancy Risk
98	AG A/R Cover 1/10 FINAL 2 Add to Reading List Source URL: oag.govt.nz Language: English - Date: 2014-04-29 00:45:24 Business Audit committee Internal audit Audit External auditor Performance audit Auditor General of Newfoundland and Labrador Controller and Auditor-General of New Zealand Auditing Accountancy Risk
99	DOCX Document Add to Reading List Source URL: www.sharynlongca.com.au Language: English - Date: 2013-04-03 17:44:08 Risk Auditor independence Audit External auditor Engagement letter Sarbanes–Oxley Act Accountant Financial audit Statement on Auditing Standards No. 70: Service Organizations Auditing Accountancy Business
100	AUDIT COMMITTEE NORTHERN IRELAND AUDIT OFFICE TERMS OF REFERENCE Add to Reading List Source URL: www.niauditoffice.gov.uk Language: English - Date: 2014-08-04 09:54:41 Business Audit committee Internal audit Audit External auditor Chief audit executive Information technology audit process Auditing Accountancy Risk