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External risk
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#	Item
141	Governance Statement This statement is an overview of the University’s main governance policies, practices and processes followed by the Council. Compliance with NZX best practice code and other guidelines Add to Reading List Source URL: www.canterbury.ac.nz Language: English - Date: 2015-03-29 15:31:14 Risk Internal audit Corporate governance External auditor Information technology audit Audit Audit committee Auditing Accountancy Business
142	Organizational Governance Points oppan has strengthened its governance structure through the establishment of a Management Audit Office, T Compliance Department, and Ecology Center under the purview of a Board of Corpo Add to Reading List Source URL: www.toppan.co.jp Language: English - Date: 2014-10-28 22:43:19 Internal audit Audit Corporate governance Internal control External auditor Business continuity Board of directors Information security Audit committee Auditing Business Risk
143	Mitchells & Butlers plc Audit Committee Group Policy for the Provision of Non-Audit Services by the External Auditor 1. This policy is designed to assist the Company and each of its subsidiaries in ensuring that Add to Reading List Source URL: www.mbplc.com Language: English - Date: 2015-03-09 04:57:49 Business Audit committee Audit Internal audit External auditor Auditor independence Chief audit executive Auditing Accountancy Risk
144	Audit Committee Terms of Reference BE Semiconductor Industries N.V. General These terms of reference are drawn up by the Supervisory Board of BE Semiconductor Industries N.V. (“Besi”) in accordance with The Dutch Cor Add to Reading List Source URL: www.besi.com Language: English - Date: 2014-01-31 08:16:00 Risk Audit committee Internal audit Audit External auditor Chief audit executive Information technology audit process Auditing Accountancy Business
145	Terms of reference for the Audit Committee in GN Store Nord A/S General The Audit Committee is a committee serving under the Board of Directors formed according to § 7.2 in the Board of Directors rules of procedure. It Add to Reading List Source URL: www.gn.com Language: English - Date: 2014-02-17 07:02:18 Risk Audit committee Audit Internal audit External auditor Chief audit executive Information technology audit process Auditing Accountancy Business
146	GOVERNMENT OF THE REPUBLIC OF TRINIDAD AND TOBAGO FINANCIAL INTELLIGENCE UNIT MINISTRY OF FINANCE AND THE ECONOMY FATF’s LIST OF HIGH-RISK AND NON-COOPERATIVE JURISDICTIONS Add to Reading List Source URL: www.fiu.gov.tt Language: English - Date: 2015-05-08 15:59:45 Finance Terrorism financing Money laundering Internal audit Audit External auditor Anti-money laundering software Auditing Financial regulation Business
147	Amec Foster Wheeler plc Audit Committee of the Board Terms of Reference adopted by the Board on 17 December 2014 _________________________________________________________________________________ 1. Membership and Indepen Add to Reading List Source URL: www.amecfw.com Language: English Risk Audit committee Auditor independence Internal audit Audit External auditor Financial statement UK Corporate Governance Code Chief audit executive Auditing Accountancy Business
148	Risk assessment Study Supplying Flemish ports with LNG as a marine fuel Analysis of the external human risks Executive Summary September 2012 Add to Reading List Source URL: www.shortsea.be Language: English - Date: 2015-03-23 11:28:18 Liquefied natural gas Petroleum production Storage tanks Fuel oil Natural gas Soft matter Fuel gas Matter
149	PDF Document Add to Reading List Source URL: www.niauditoffice.gov.uk Language: English - Date: 2014-05-01 10:25:54 Finance Financial audit Audit committee Audit External auditor Comptroller Corporate governance National Audit Office Audit Scotland Auditing Business Risk
150	Privacy and electronic communications regulations Audit: a guide to ICO privacy and electronic communications regulations audits Add to Reading List Source URL: ico.org.uk Language: English - Date: 2014-10-13 07:11:00 Business Audit External auditor Information technology audit process Chief audit executive Auditing Accountancy Risk