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External risk
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#	Item
31	Park Plaza Hotels Limited (the “Company”) TERMS OF REFERENCE FOR THE AUDIT COMMITTEE In these Terms of Reference the following terms shall have the following meanings: the “Board” shall mean the Board of Director Add to Reading List Source URL: www.pphe.com Language: English - Date: 2013-03-11 07:06:44 Risk Audit committee Internal audit Audit External auditor Internal control Chief audit executive Auditor independence Auditing Accountancy Business
32	CCSDS RECOMMENDED PRACTICE – REQUIREMENTS FOR BODIES PROVIDING AUDIT AND CERTIFICATION OF TRUSTED DIGITAL REPOSITORIES CCSDS RECOMMENDED PRACTICE – REQUIREMENTS FOR BODIES PROVIDING AUDIT AND CERTIFICATION OF TRUSTE Add to Reading List Source URL: wiki.digitalrepositoryauditandcertification.org Language: English - Date: 2011-08-14 13:24:25 Evaluation ISO Information technology audit Internal audit Audit Accreditation External auditor ISO/IEC 27001 ISO/IEC 27000-series Auditing Business Risk
33	CCSDS RECOMMENDED PRACTICE – REQUIREMENTS FOR BODIES PROVIDING AUDIT AND CERTIFICATION OF TRUSTED DIGITAL REPOSITORIES CCSDS RECOMMENDED PRACTICE – REQUIREMENTS FOR BODIES PROVIDING AUDIT AND CERTIFICATION OF TRUSTE Add to Reading List Source URL: wiki.digitalrepositoryauditandcertification.org Language: English - Date: 2011-08-14 13:24:32 Evaluation ISO Information technology audit Internal audit Audit Accreditation External auditor ISO/IEC 27001 ISO/IEC 27000-series Auditing Business Risk
34	Terms of Reference July 2014 Internal Control Manual – May 2014 Add to Reading List Source URL: www.oraclecoalfields.com Language: English - Date: 2014-08-08 10:38:13 Risk Audit committee Internal audit Audit External auditor Internal control Chief audit executive Regulation S-X Auditing Accountancy Business
35	116 \| Cape Town Routes Unlimited Annual Financial Statements for the year ended 31 March 2012 Corporate Governance Report Auditor-General’s Report Add to Reading List Source URL: wesgro.co.za Language: English - Date: 2013-02-05 03:58:19 Risk Audit committee Audit International Standards on Auditing Internal audit Materiality Financial statement External auditor Annual report Auditing Accountancy Business
36	International Academic Conference on Radiation Health Risk Management in Fukushima, 25-27 February 2013 External Dose Estimation for Fukushima Residents after the Fukushima Dai-ich Nuclear Power Plant Accident Add to Reading List Source URL: www.fmu.ac.jp Language: English - Date: 2014-01-15 00:03:19
37	THIRD INTERIM REPORT ON THE CONSISTENCY OF RISK-WEIGHTED ASSETS SME AND RESIDENTIAL MORTGAGES: EXTERNAL REPORT 17 DecemberThird interim report on the consistency Add to Reading List Source URL: stress-test.eba.europa.eu Language: English - Date: 2014-08-13 06:38:08
38	Independent external validation and comparison of prevalent diabetes risk prediction models in a mixed-ancestry population of South Africa Add to Reading List Source URL: www.dmsjournal.com Language: English
39	CNSC Internal Audit Charter Add to Reading List Source URL: www.cnsc-ccsn.gc.ca Language: English - Date: 2011-12-20 10:56:11 Risk Chief audit executive Internal audit Audit committee Institute of Internal Auditors Audit Internal control External auditor Internal Audit Service Auditing Accountancy Business
40	Microsoft Word - TLC_2013 Report_FINAL_02052014.docx Add to Reading List Source URL: www.txlottery.org Language: English - Date: 2014-06-12 16:59:21 Business Internal audit Auditor independence Audit Government Accountability Office Information technology audit Institute of Internal Auditors External auditor Government Auditing Standards Auditing Accountancy Risk