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External risk
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#	Item
361	Fraud Control Plan 2014 – 2016 Foreword Add to Reading List Source URL: www.dpmc.gov.au Language: English - Date: 2015-03-16 01:05:21 Risk Internal control Internal audit Fraud Risk management External auditor Audit Fraud deterrence Entity-level controls Auditing Business Accountancy
362	i-CABLE COMMUNICATIONS LIMITED (Incorporated in Hong Kong with limited liability) Stock Code: 1097 Audit Committee Charter Membership Add to Reading List Source URL: www.i-cablecomm.com Language: English - Date: 2012-03-27 22:59:47 Risk Audit committee Internal audit Audit External auditor Internal control Corporate governance Board of directors Chief audit executive Auditing Accountancy Business
363	Microsoft Word - Ordinance 6 Delegation of Functions Add to Reading List Source URL: www.london.ac.uk Language: English - Date: 2010-08-19 04:37:10 Internal audit Audit External auditor National Audit Office Board of directors Audit committee Chief audit executive Auditing Business Risk
364	Microsoft Word - HHL_Audit Committee - Terms of Reference_20120223_.doc Add to Reading List Source URL: www.hopewellholdings.com Language: English - Date: 2014-03-17 05:19:35 Accountancy Corporations law Risk Committees Management Audit committee Internal audit Audit External auditor Auditing Corporate governance Business
365	AUDIT COMMITTEE CHARTER MANHATTAN CORPORATION LIMITED ("COMPANY") 1. Composition of the Audit Committee The committee shall comprise the full Board. Add to Reading List Source URL: manhattancorp.com.au Language: English - Date: 2011-11-28 05:10:16 Risk Audit committee Internal audit External auditor Audit Financial statement Corporate governance Internal control Chief audit executive Auditing Accountancy Business
366	ACSI FRAC Governance Charter 1. Purpose The Finance, Risk and Audit Committee (FRAC) (Committee) is a committee of the Board of Directors of Add to Reading List Source URL: www.acsi.org.au Language: English - Date: 2014-09-12 03:05:26 Business Corporations law Accountancy Private law Audit committee External auditor Audit Internal control Board of directors Auditing Corporate governance Committees
367	Global Journal of Research Business VOLUME 8 Add to Reading List Source URL: www.theibfr.com Language: English - Date: 2013-09-06 02:54:49 Finance Sarbanes–Oxley Act Internal control External auditor Audit committee Corporate governance Internal audit Restatements of the Law Audit Auditing Business Risk
368	BlueScope Steel Limited Audit and Risk Committee Charter 1 Purpose Add to Reading List Source URL: www.bluescopesteel.com Language: English - Date: 2012-08-23 03:58:41 Risk Internal audit Audit External auditor Audit committee Internal control Financial statement Chief financial officer Chief audit executive Auditing Accountancy Business
369	NAO Communication with component auditors 2014 Add to Reading List Source URL: www.nao.org.uk Language: English - Date: 2014-08-15 05:46:48 Business International Standards on Auditing Audit National Audit Office External auditor Materiality Financial statement Financial audit Single Audit Auditing Accountancy Risk
370	YALE UNIVERSITY YALE CORPORATION AUDIT COMMITTEE CHARTER I. Add to Reading List Source URL: yale.edu Language: English - Date: 2012-12-13 15:51:58 Risk Audit committee Internal audit Audit External auditor Internal control Chief audit executive Information technology audit process Auditing Accountancy Business