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External risk
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#	Item
301	MINUTES OF AUDIT COMMITTEE MEETING HELD 1 MAY 2014 Members Present: Mary Halton (Non Executive Member‐ Chair) Gary Martin (Non Executive Member) Add to Reading List Source URL: www.niauditoffice.gov.uk Language: English - Date: 2014-06-16 09:20:47 Risk Internal audit Audit committee Audit Financial audit External auditor Chief audit executive Information technology audit process Auditing Accountancy Business
302	SESLHD POLICY COVER SHEET NAME OF DOCUMENT Fraud and Corruption Prevention Strategy Add to Reading List Source URL: www.seslhd.health.nsw.gov.au Language: English - Date: 2013-10-15 01:11:40 Business Political corruption Internal control Internal audit Fraud External auditor Audit Fraud deterrence Auditing Risk Ethics
303	1 Supervisory Committee Duties and Responsibilities December 5, 2002 The members at the annual general meeting (AGM) elect the supervisory committee. Add to Reading List Source URL: www.ruralfinance.org Language: English - Date: 2010-09-07 05:14:56 Business Internal audit Audit Internal control External auditor Audit committee Chief audit executive Auditing Accountancy Risk
304	10 Best Practices for Reducing the Stress of IT Audits Written by Quest Software, Inc. Add to Reading List Source URL: ppn.com.hk Language: English - Date: 2012-09-29 00:22:35 Risk Business Audit Internal audit Internal control Entity-level controls ITGC External auditor Information technology audit process Auditing Accountancy Information technology audit
305	Market and Risks 13 – 17 July 2009 Joseph Lee Senior Manager, External Relations Add to Reading List Source URL: www.edb.gov.hk Language: English - Date: 2012-11-26 01:36:57 Finance Financial markets Corruption Stock market Insider trading Market risk Derivative Market manipulation Financial economics Financial crimes Financial system
306	Published and printed by CDS CDSAnnual Report and Accounts Add to Reading List Source URL: www.niauditoffice.gov.uk Language: English - Date: 2014-07-25 05:37:46 Business Audit committee Audit Financial audit Comptroller and Auditor General Comptroller External auditor National Audit Office International Organization of Supreme Audit Institutions Auditing Accountancy Risk
307	Microsoft Word - Ordinance 6 Delegation of Functions.docx Add to Reading List Source URL: www.london.ac.uk Language: English - Date: 2014-11-20 06:13:05 Risk Internal audit Audit External auditor Board of directors National Audit Office Audit committee Chief audit executive Auditing Accountancy Business
308	Microsoft WordAuditor Independence Policy Add to Reading List Source URL: www.dexus.com Language: English - Date: 2014-12-09 16:46:34 Business Auditor independence Audit committee Audit Internal audit External auditor Sarbanes–Oxley Act Accountant Chief audit executive Auditing Accountancy Risk
309	Published and printed by CDS CDSAnnual Report and Accounts Add to Reading List Source URL: www.niauditoffice.gov.uk Language: English - Date: 2013-08-15 11:21:40 Business Financial audit Audit Comptroller and Auditor General Comptroller External auditor National Audit Office International Organization of Supreme Audit Institutions Auditing Accountancy Risk
310	Fraud When Executives Go Bad Add to Reading List Source URL: antifraudcollaboration.com Language: English - Date: 2015-02-11 11:06:56 Risk Sarbanes–Oxley Act Audit committee Internal audit Audit External auditor Fraud The Informant Mark Whitacre Auditing Business Accountancy