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Internal audit
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#	Item
991	Czech Republic Supreme Audit Office ANNUAL REPORT 2007 Add to Reading List Source URL: www.nku.cz Language: English - Date: 2009-02-11 04:21:08 Business Audit committee Internal audit Audit Financial audit Supreme Control Office of the Czech Republic Supreme Chamber of Control of the Republic of Poland Court of Audit of the Republic of Slovenia Auditing Accountancy Risk
992	Board of Governors of The Federal Reserve System Financial Statements as of and for the Years Ended December 31, 2009 and 2008, and Independent Auditors’ Report Add to Reading List Source URL: oig.federalreserve.gov Language: English - Date: 2015-01-21 10:04:40 Finance Audit Financial audit Generally Accepted Auditing Standards Committee of Sponsoring Organizations of the Treadway Commission Internal control Financial statement Public Company Accounting Oversight Board International Standards on Auditing Auditing Accountancy Business
993	IMPACT OF THE PUBLIC AUDIT ACT 2001 – NEW PUBLIC ENTITIES 2.1 Impact of the Public Audit Act 2001 – New Public Entities Add to Reading List Source URL: oag.govt.nz Language: English - Date: 2014-04-29 00:45:24 Business Internal control Audit Nonprofit organization Entity-level controls Audit committee Auditing Accountancy Risk
994	HAVE YOU SEEN THESE INSTRUCTIONAL RESOURCES...? By the 2006–2007 Education Committee of the Auditing Section of the AAA Jay C. Thibodeau, Chair, Bentley College; Richard Riley, University of West Virginia; Greg Jenkins Add to Reading List Source URL: www2.aaahq.org Language: English - Date: 2007-06-14 13:59:37 Finance Sarbanes–Oxley Act Audit Internal control Internal audit Public Company Accounting Oversight Board American Institute of Certified Public Accountants Institute of Internal Auditors Accountant Auditing Accountancy Business
995	Systems to Ensure Sound Business Operations ■ The Shoko Chukin Bank’s Governance System The change in status from that of a government-affiliated financial institution to a special company (a joint-stock company est Add to Reading List Source URL: www.shokochukin.co.jp Language: English - Date: 2014-09-28 20:01:06 Business Computer security Data security Corporations law Internal audit Audit Operational risk Corporate governance Internal control Auditing Risk Security
996	LION’S CORPORATE GOVERNANCE FRAMEWORK Lion’s governance framework governs the relationship between: • Kirin Holdings and the Lion Board Add to Reading List Source URL: www.lionco.com Language: English - Date: 2015-04-07 05:49:14 Ethics Actuarial science Risk management Security Internal control Audit Enterprise risk management Committee of Sponsoring Organizations of the Treadway Commission Risk Management Auditing
997	THE STATE EDUCATION DEPARTMENT / THE UNIVERSITY OF THE STATE OF NEW YORK / ALBANY, NYTO: Audits/Budget and Finance Committee Add to Reading List Source URL: www.regents.nysed.gov Language: English - Date: 2015-05-31 03:03:04 Audit Geography of Pennsylvania Pennsylvania Auditing Susquehanna Valley Internal audit
998	CORPORATE GOVERNANCE GUIDELINES OF EVERBANK FINANCIAL CORP 1 \| EverBank Financial Corp \| Corporate Governance Guidelines CORPORATE GOVERNANCE GUIDELINES OF EVERBANK FINANCIAL CORP Add to Reading List Source URL: about.everbank Language: English - Date: 2015-03-25 14:24:19 Committees Auditing Private law Management Audit committee Board of directors Internal audit Non-executive director Chief executive officer Corporate governance Business Corporations law
999	Agency Self-Certification Guide Add to Reading List Source URL: tfm.fiscal.treasury.gov Language: English - Date: 2015-03-25 17:51:55 Audit United States Environmental Protection Agency Central Intelligence Agency Federal Reserve System Government Public administration Auditing Internal control Financial Management Service
1000	Profile IAN PAINTER Partner Audit Ian is an Audit Partner with BDO in South Australia. He places enormous importance on personal relationships, with clients Add to Reading List Source URL: www.bdo.com.au Language: English - Date: 2015-03-19 22:07:47 Risk Audit External auditor Internal audit Accountant Assurance services Information technology audit Financial audit Auditing Accountancy Business

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