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Business / Internal audit / Audit committee / Auditor independence / Audit / Financial audit / Institute of Internal Auditors / External auditor / Chief audit executive / Auditing / Accountancy / Risk


Microsoft Word - Feb 2008 Minutes.doc
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Document Date: 2013-01-17 09:58:25


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Company

D. Brady Martz & Associates / Audit Committee Charter Review / Brandy Martz & Associates / /

Event

Conference Call / /

Facility

Institute of Internal Auditors / /

IndustryTerm

internal audit / state law / insurance / e.g. nonaudit services / audit services / financial statement audit / non-audit services / /

Organization

ND Insurance Department / Institute of Internal Auditors / Internal Audit and Audit Committee / Audit Committee / Internal Audit Division / Association of Public Pension Fund Auditors / IT Committee / Insurance Department / State Investment Board / B. Audit Committee / Loss Control Committee / /

Person

Leon Heick John Mongeon / Pat Brown / Rebecca Dorwart Jamie Kinsella Sparb / Brady Martz Aaron Webb / Ron Leingang Rebecca Dorwart Jamie / Rebecca Ternes / Jon Strinden Ron Leingang / Allen Bryan Reinhardt Carole Kessel / Jon Strinden / Becky Dorwart / Brady Martz / Leon Heick Kathy Allen Bryan / Heick Kathy Allen Bryan / Kathy Allen Bryan Reinhardt Carole Kessel / Reinhartdt / Carole Kessel / Jamie Kinsella Sparb Collins Leon / Sharon Schiermeister Sparb Collins Leon / John Mongeon / Jamie Kinsella / Rebecca Dorwart Jamie Kinsella Sharon / Jamie Kinsella Sharon Schiermeister Sparb / /

Position

external financial statement auditor / HB / Miscellaneous A. Pharmacy Benefits Manager / State Auditor / auditor / Consultant / legal counsel / Internal Auditor / benefits manager / Attorney General / Insurance Commissioner / external auditor / /

PublishedMedium

the Audit Committee Charter Review / the Quality Assurance Review / regarding the Quality Assurance Review / /

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