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External risk
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#	Item
111	Audit Committee Terms of Reference (Approved by the Board on 8 March 2005 and last reviewed in March________________________________________________________________ Reference to “the Committee” shall mean the Add to Reading List Source URL: www.hysan.com.hk Language: English - Date: 2014-08-19 22:23:04 Risk Audit committee Internal audit Financial audit External auditor Audit Engagement letter Internal control Chief audit executive Auditing Accountancy Business
112	Ofﬁce of the Auditor General for Western Australia Serving the Public Interest ‘ The Auditor Add to Reading List Source URL: audit.wa.gov.au Language: English - Date: 2013-06-02 21:01:36 Business Audit committee Financial audit Internal audit Audit Auditor General of Newfoundland and Labrador Performance audit External auditor Australian National Audit Office Auditing Accountancy Risk
113	Board Committees A. Audit and Risk Management Committee 1. Composition The Committee shall be composed of three (3) members of the Board of Directors, namely, the directors from the BSP, the DOF and the HUDCC, or their d Add to Reading List Source URL: www.nhmfc.gov.ph Language: English - Date: 2014-03-21 02:57:34 Risk Chief audit executive Internal audit Audit External auditor Internal control Audit committee Information technology audit process Auditing Accountancy Business
114	AUDIT COMMITTEES B.29[99b] IntroductionOur 1998 report included two articles on how local authorities can appropriately manage relationships between our auditor Add to Reading List Source URL: oag.govt.nz Language: English - Date: 2014-04-29 00:45:24 Business Audit committee External auditor Audit Committee Internal audit Chief audit executive Auditing Accountancy Risk
115	Microsoft Word - AG Report followup audit_FINAL_15doc Add to Reading List Source URL: www.qao.qld.gov.au Language: English - Date: 2012-01-25 00:07:59 Business Audit External auditor Australian National Audit Office Internal audit Auditing Accountancy Risk
116	Microsoft Word - FINALNIPB Fraud Prevention Policy Add to Reading List Source URL: www.nipolicingboard.org.uk Language: English - Date: 2013-02-07 06:32:21 Ethics Fraud Internal control Internal audit Separation of duties External auditor Fraud deterrence Fraud Squad Auditing Risk Accountancy
117	Chapter 8 Strengthening the role English.fm Add to Reading List Source URL: www.agnb-vgnb.ca Language: English - Date: 2015-01-12 12:55:01 Business Audit committee Internal audit External auditor Audit Financial audit Auditor General of Newfoundland and Labrador Information technology audit process Auditing Accountancy Risk
118	Microsoft WordTerms of Reference _Audit_ Engdoc Add to Reading List Source URL: www.1010printing.com Language: English - Date: 2012-03-12 07:00:01 Risk Audit committee Internal audit Audit External auditor Financial statement Chief audit executive Auditor independence Auditing Accountancy Business
119	Making the most of audit committees in the public sector In 2008, we published a good practice guide about Audit committees in the public sector. Since then, we have spoken to many people Add to Reading List Source URL: oag.govt.nz Language: English - Date: 2014-11-18 17:42:47 Business Audit committee Internal audit Audit External auditor Internal control Information technology audit process Auditor independence Auditing Accountancy Risk
120	THE AUDITORS REPORT Volume 24, No. 3, Summer 2001 Add to Reading List Source URL: www2.aaahq.org Language: English - Date: 2004-11-30 12:53:27 Business Institute of Internal Auditors Internal audit Audit Financial audit Materiality External auditor Generally Accepted Auditing Standards Internal control Auditing Accountancy Risk