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External risk
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#	Item
41	9. Assessment—audits 9-1: Overview Role in quality management system Add to Reading List Source URL: extranet.who.int Language: English - Date: 2013-06-24 09:26:14 Risk Audit Internal audit Information technology audit Corrective and preventive action External auditor Environmental audits Quality audit Auditing Accountancy Business
42	IRCA Briefing note: ISO/FDIS 19011:2011 – Guidelines for auditing management systems Introduction The International Register of Certificated Auditors (IRCA) has prepared this briefing note to communicate to IRCA Certif Add to Reading List Source URL: www.irca.org Language: English - Date: 2011-10-05 04:19:07 Business Information technology audit International Register of Certificated Auditors Internal audit Audit ISO Lead auditor External auditor Information technology audit process Auditing Accountancy Risk
43	National Accreditation Board for Certification Bodies ISO/IEC 17021:2011 CROSS REFERENCE MATRIX-cum- DOCUMENTATION REVIEW REPORT (CB to fill up items 1,2 & 4 and Col 3 of the checklist; NABCB AT to fill the rest) Add to Reading List Source URL: www.qcin.org Language: English - Date: 2014-01-03 15:24:24 Finance Information technology audit Internal audit Audit External auditor Joint audit Professional certification Certification Chief audit executive Auditing Risk Business
44	OPUS INTERNATIONAL CONSULTANTS LTD AUDIT COMMITTEE CHARTER APRIL 2014 Add to Reading List Source URL: www.opusinternational.us Language: English - Date: 2015-05-07 23:15:58 Risk Audit committee Internal audit Committee External auditor Audit Board of directors Internal control Chief audit executive Auditing Accountancy Business
45	Audit Committee Report MEMBERSHIP AND MEETINGS The Audit Committee had 4 meetings during the year ended 31 DecemberThe members of the Audit Committee and the record of their attendance are as follows :- Membershi Add to Reading List Source URL: carlsbergmalaysia.com.my Language: English - Date: 2012-03-17 05:38:05 Business Audit committee Internal audit Audit External auditor Information technology audit Chief audit executive Information technology audit process Auditing Accountancy Risk
46	Document: EBR.50/Rev.1 Agenda: Add to Reading List Source URL: ifad.org Language: English - Date: 2010-10-06 12:19:56 Business Audit committee Internal audit Audit External auditor Chief audit executive Regulation S-X Auditing Accountancy Risk
47	THE BETTER COTTON ASSURANCE PROGRAM EXTERNAL ASSESSMENT GUIDANCE DOCUMENT This document presents detailed guidance for carrying out external assessment in the context of Producer Unit licensing (smallholders and medium f Add to Reading List Source URL: bettercotton.org Language: English - Date: 2014-02-19 05:37:17 Risk management Safety engineering Management Environmental social science Industrial hygiene Occupational safety and health
48	Corporate Governance Basic Approach The Group will conduct its business in conformity with relevant laws and in an ethical manner, and will deepen relations of trust with shareholders, investors and customers through pro Add to Reading List Source URL: www.okiden.co.jp Language: English - Date: 2015-04-24 04:29:21 Risk Internal audit Audit Corporate governance External auditor Board of directors Internal control Audit committee Auditor independence Auditing Business Accountancy
49	CARLSBERG BREWERY MALAYSIA BERHAD 35 Statement on Internal Control Responsibility Add to Reading List Source URL: carlsbergmalaysia.com.my Language: English - Date: 2012-03-17 05:38:04 Business Internal audit Internal control Audit committee Audit External auditor Risk assessment Information technology audit process Entity-level controls Auditing Risk Accountancy
50	Working paper Truth-Telling by Third-Party Auditors and the Response Add to Reading List Source URL: www.theigc.org Language: English Finance Audit Environmental audits Sarbanes–Oxley Act External auditor Financial audit Auditing Risk Business