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External risk
Results: 2544

#	Item
191	Agenda of Ordinary Meeting of Council - 13 August 2013 Add to Reading List Source URL: www.portphillip.vic.gov.au Language: English - Date: 2013-08-08 19:39:45 Business Internal audit Audit committee Audit External auditor Chief audit executive Information technology audit process Auditing Accountancy Risk
192	Audit and Risk Committee Charter Sandfire Resources NL ABN 1. Add to Reading List Source URL: www.sandfire.com.au Language: English - Date: 2015-03-04 22:21:55 Business Auditor independence Internal audit Audit External auditor Chief audit executive Corporate governance Internal control Audit committee Auditing Accountancy Risk
193	BT VOYAGER INVESTMENT PARTNERS (HOLDINGS) LIMITED (ABNBOARD CHARTER (Approved by the Board on [x] 2007) Add to Reading List Source URL: www.btim.com.au Language: English - Date: 2013-06-05 07:01:57 Business Risk Audit committee Internal audit Audit External auditor Internal control Chief financial officer Chief audit executive Auditing Accountancy Corporate governance
194	Internal Audit Manager - Job Standards Job Standards include: (Note: this is a representative list only - complete list provided with purchase) KNOWLEDGE OF WORK: Is a skilled and experienced auditor who knows what must Add to Reading List Source URL: www.bauschke.com Language: English - Date: 2010-04-10 12:01:27 Business Audit Internal audit External auditor Information technology audit process Chief audit executive Auditing Accountancy Risk
195	PDF Document Add to Reading List Source URL: centrexmetals.com.au Language: English - Date: 2014-04-01 23:54:11 Business Audit committee Auditor independence External auditor Audit Internal control Information technology audit process Chief audit executive Auditing Accountancy Risk
196	PDF Document Add to Reading List Source URL: www.onkaparingacity.com Language: English - Date: 2010-07-12 02:28:02 Audit committee External auditor Audit Meeting Auditing Risk Business
197	F4E(12)-GB22-11c ApprovedFUSION FOR ENERGY The European Joint Undertaking for ITER and the Development of Fusion Energy Add to Reading List Source URL: fusionforenergy.europa.eu Language: English - Date: 2012-04-04 06:31:00 Business Audit committee Internal audit Audit External auditor Fusion for Energy Chief audit executive Information technology audit process Auditing Accountancy Risk
198	AUDIT COMMITTEE CHARTER 1. COMPOSITION The Committee must comprise at least three members. Add to Reading List Source URL: www.laconia.com.au Language: English - Date: 2012-09-27 22:30:56 Risk Audit committee Audit External auditor Chief audit executive Auditor independence Auditing Accountancy Business
199	Microsoft Word - Tabcorp Audit, Risk and Compliance Committee Terms of Reference June 2012.doc Add to Reading List Source URL: www.tabcorp.com.au Language: English - Date: 2012-06-18 20:10:15 Risk Audit committee Internal audit Auditor independence Audit External auditor Internal control Information technology audit Corporate governance Auditing Accountancy Business
200	CHINA TING GROUP HOLDINGS LIMITED 華鼎集團控股有限公司 (Incorporated in the Cayman Islands with limited liability) (the “Company”) TERMS OF REFERENCE Add to Reading List Source URL: www.irasia.com Language: English - Date: 2012-03-30 06:17:23 Risk Audit committee Internal audit Audit External auditor Internal control Corporate governance Board of directors Auditor independence Auditing Business Accountancy