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External risk
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#	Item
561	Microsoft Word - Terms of Reference - Finance & Risk Committee Add to Reading List Source URL: macdonnell.nt.gov.au Language: English - Date: 2015-01-15 18:36:19 Internal control Auditor independence External auditor Audit Information technology audit process Audit committee Auditing Risk Business
562	[agency logo] Report to the CEO on Activities of the Audit & Risk Committee Add to Reading List Source URL: www.treasury.nsw.gov.au Language: English - Date: 2014-03-12 03:01:33 Business Internal audit Chief audit executive Audit External auditor Audit committee Information technology audit process Auditing Accountancy Risk
563	Annexe C Model Audit and Risk Committee Charter Add to Reading List Source URL: www.treasury.nsw.gov.au Language: English - Date: 2013-06-06 01:22:47 Business Chief audit executive Internal audit Audit External auditor Enterprise risk management Internal control Audit committee Information technology audit process Auditing Accountancy Risk
564	NATIONAL PERFORMANCE REPORT[removed]HANDBOOK DRAFT- Version 0.1 National Performance Framework Add to Reading List Source URL: archive.nwc.gov.au Language: English - Date: 2012-10-16 19:45:39 Risk Audit Internal audit Information technology audit Financial audit External auditor Information technology audit process Audit committee Auditing Accountancy Business
565	Microsoft Word - PBAC Charter December 2013 Clean.doc Add to Reading List Source URL: www.nab.com.au Language: English - Date: 2015-04-09 03:03:19 Risk Audit committee Internal audit Auditor independence Audit External auditor Chief audit executive Corporate governance Internal control Auditing Accountancy Business
566	Corporate Governance Attestation Statement for Clinical Excellence Commission 1 July 2013 – 30 June 2014 Cover page Add to Reading List Source URL: www.cec.health.nsw.gov.au Language: English - Date: 2014-08-22 01:13:40 Internal audit Corporate governance Finance Internal control External auditor Chief audit executive Clinical governance Auditing Business Risk
567	DOC Document Add to Reading List Source URL: archive.nwc.gov.au Language: English - Date: 2012-10-16 19:47:19 Business Audit Financial audit Internal audit Information technology audit External auditor Materiality Information technology audit process Audit committee Auditing Accountancy Risk
568	Information Sheet 8.4 Audit and risk management Health System Induction Module No. 8 Public Accountability Add to Reading List Source URL: www.health.qld.gov.au Language: English - Date: 2013-05-28 01:17:55 Business Audit committee Internal audit Audit Financial audit External auditor Performance audit Internal control Chief audit executive Auditing Accountancy Risk
569	DOC Document Add to Reading List Source URL: www.treasury.nsw.gov.au Language: English - Date: 2014-03-19 18:21:31 Risk Internal audit Audit Information technology audit External auditor Institute of Internal Auditors Chief audit executive Internal control Information technology audit process Auditing Accountancy Business
570	AUDIT AND RISK COMMITTEE CHARTER 1. PURPOSE Add to Reading List Source URL: www.buruenergy.com Language: English - Date: 2014-02-10 22:01:59 Business Internal audit Audit External auditor Audit committee Chief audit executive Auditing Accountancy Risk

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