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External risk
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#	Item
51	transparency report FOR THE 52 WEEKS ENDED 4 JULY 2014 CONTENTS 1. INTRODUCTION FROM THE MANAGING PARTNER Add to Reading List Source URL: www.bdo.co.uk Language: English - Date: 2014-10-03 15:17:31 Risk Audit committee Auditor independence Internal audit Audit External auditor BDO International Internal control Center for Audit Quality Auditing Accountancy Business
52	Millennium & Copthorne Hotels plc (the “Company”) Audit and Risk Committee (the “Committee”) – Terms of Reference Chairman An independent Non-Executive Director Add to Reading List Source URL: www.millenniumhotels.com Language: English - Date: 2015-04-09 14:23:18 Risk Internal audit Audit Audit committee External auditor Chief audit executive Engagement letter Internal control Financial statement Auditing Accountancy Business
53	2000 Danmarks Nationalbank Danish Government Add to Reading List Source URL: www.nationalbanken.dk Language: English - Date: 2014-04-24 11:15:38 Debt Central banks Fiscal policy Government debt External debt Danmarks Nationalbank Credit risk Euro United States public debt Economics Macroeconomics Financial economics
54	As approved by the Supervisory Board on 10 DecemberCarlsberg Group Audit Committee Terms of Reference On 12 March 2009 the Board of Directors (the board) established the Carlsberg Group Audit Committee (the commit Add to Reading List Source URL: www.carlsberggroup.com Language: English - Date: 2013-11-11 10:33:16 Business Audit committee Internal audit Audit External auditor Chief audit executive Internal control Materiality Information technology audit process Auditing Accountancy Risk
55	Microsoft Word - 0615_a&cITEM01--Minutes of April 23 Add to Reading List Source URL: www.regents.iowa.gov Language: English - Date: 2015-05-20 12:48:15 Business Single Audit Chief audit executive Audit Internal audit Financial statement External auditor Information technology audit process Audit committee Auditing Accountancy Risk
56	The fence and the pendulum Speech given by Martin Taylor, External Member of the Financial Policy Committee, Bank of England Based on remarks given at the International Association of Credit Portfolio Managers conference Add to Reading List Source URL: www.bankofengland.co.uk Language: English - Date: 2015-05-22 10:57:36 Money Business Banking Macroprudential policy Bank Shadow banking system Too big to fail Financial crisis Independent Commission on Banking Finance Systemic risk Economics
57	Board Audit Committee Charter The Audit Committee’s role shall flow directly from the Board of Director’s oversight function on corporate governance; which holds the Management accountable to the Board and the Board Add to Reading List Source URL: www.tatacapital.com Language: English - Date: 2013-06-28 05:36:26 Risk Audit committee Internal audit Audit External auditor Internal control Information technology audit process Chief audit executive Auditing Accountancy Business
58	The term control environment refers to an agency’s “corporate culture,” showing how much the agency’s leaders value ethical behavior and internal control. The key element in a favorable control environment is ma Add to Reading List Source URL: finance.utah.gov Language: English - Date: 2015-05-11 14:05:37 Business Audit committee Internal audit Audit Internal control Committee of Sponsoring Organizations of the Treadway Commission External auditor Institute of Internal Auditors Information security Auditing Accountancy Risk
59	ISE Committee Regulations Board Committees & Working Group Committees Version 2: Approved by Board 25th June 2014 Contents Add to Reading List Source URL: www.ise.ie Language: English - Date: 2014-08-27 07:41:47 Committees Accountancy Risk Corporations law Audit committee Internal audit Audit Internal control External auditor Auditing Corporate governance Business
60	Accounts Commission papers 12 December 2013 Add to Reading List Source URL: www.audit-scotland.gov.uk Language: English - Date: 2013-12-20 10:34:19 Business Audit committee Audit Financial audit External auditor Chief audit executive Information technology audit process Auditing Accountancy Risk