External risk

Results: 2544



#Item
501Risk / Audit committee / Audit / Internal audit / External auditor / Internal control / Materiality / Financial statement / Chief audit executive / Auditing / Accountancy / Business

Audit Committee Charter (the “Charter”) for Global Sources Ltd. and its subsidiaries (the “Group”) 1. Mission Statement The Audit Committee will review the financial reporting process, the system of internal cont

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Source URL: www.corporate.globalsources.com

Language: English - Date: 2014-03-26 03:19:19
502Committees / Corporations law / Accountancy / Private law / Management / Audit committee / Audit / External auditor / Board of directors / Auditing / Business / Corporate governance

Audit & Risk Committee Charter GOVERNANCE Pursuant to the Australian Physiotherapy Council (Council) Constitution the Board has established an Audit & Risk Committee to fulfil responsibilities and undertake activities ou

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Source URL: www.physiocouncil.com.au

Language: English - Date: 2014-12-23 19:23:17
503Medicine / National Health Service / Healthcare / Clinical audit / Risk / Information technology audit / Computer-aided audit tools / Audit / Auditing / Health / Healthcare management

Clinical Audit Application Guide for External Providers Introduction This application guide is intended to assist external providers of clinical audit in: • Preparation and planning (sections 1-6). • Ophthalmologists

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Source URL: ranzco.edu

Language: English - Date: 2014-06-10 23:41:35
504Business / Audit committee / Internal audit / Audit / Corporate governance / External auditor / Internal control / Emergency management / National Audit Office / Auditing / Accountancy / Risk

Our Governance This section establishes a clear understanding of our responsibilities and accountabilities in delivering our statutory obligations and ensures we achieve best practice in our corporate governance arrangem

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Source URL: www.amsa.gov.au

Language: English - Date: 2013-12-01 18:15:18
505Business / Chief audit executive / Internal audit / Audit / External auditor / Internal control / Audit committee / Information technology audit process / Auditing / Accountancy / Risk

Annexe A: Model Audit and Risk Committee Charter (Collaborative Shared Arrangement) Audit and Risk Committees of NSW departments and statutory bodies are required to have a Charter that is consistent with the content

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Source URL: www.treasury.nsw.gov.au

Language: English - Date: 2013-06-06 01:22:51
506Business / Audit committee / External auditor / Audit / Auditor independence / Information technology audit process / Auditing / Accountancy / Risk

Procedure for the Selection, Appointment and Rotation of External Auditor 1. Responsibility The Board is responsible for the initial appointment of the external auditor and the appointment of a new external auditor when

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Source URL: silverminesltd.com.au

Language: English - Date: 2013-10-28 19:59:11
507Distance education / Alternative education / E-learning / Quality assurance / Outdoor education / Education / Knowledge / NST

LOtC Quality Badge briefing for schools External learning outside the classroom providers/venues holding this accreditation will be:  Offering good quality teaching & learning  Safe (i.e. managing risk effectively)

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Source URL: lotcqualitybadge.org.uk

Language: English - Date: 2014-05-08 12:42:34
508Risk / Audit committee / Internal audit / Audit / External auditor / Internal control / Corporate governance / Information technology audit process / Auditor independence / Auditing / Accountancy / Business

(Version[removed]THE HONG KONG AND CHINA GAS COMPANY LIMITED (the “Company”) BOARD AUDIT COMMITTEE (“BAC”) TERMS OF REFERENCE

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Source URL: www.towngas.com

Language: English - Date: 2014-12-15 05:21:34
509Corporate governance / Corporations law / Committees / Risk / Management / Audit committee / Internal audit / Audit / External auditor / Auditing / Business / Accountancy

Microsoft Word - Terms of Reference of the Audit Committee _English_.DOC

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Source URL: www.fosun.com

Language: English - Date: 2013-08-27 10:50:43
510Business / Audit committee / Internal audit / Audit / Chief audit executive / Internal control / External auditor / Information technology audit process / Auditing / Accountancy / Risk

Audit and Risk Committee Charter (Draft) Audit and Risk Committee Charter (Draft) Audit and Risk Committee Charter (Draft) Audit and Risk Committee Charter (Draft)

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Source URL: vpsc.vic.gov.au

Language: English - Date: 2014-03-31 02:03:56
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