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Internal audit
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#	Item
21	2013 Annual Report of Internal Audit Actgivities Add to Reading List Source URL: www.glo.texas.gov - Date: 2016-06-30 14:08:00
22	F 5.6n v.,n5.612 Internal Audit Office GD "GRAMT" AD SKOPJE Add to Reading List Source URL: www.granit.com.mk - Date: 2016-06-13 07:00:22
23	The internal audit function in banks - consultative document Add to Reading List Source URL: www.bccl.gov.lb - Date: 2016-03-23 09:41:02
24	William J. Mulcahy, CIA Mayor and City Council, City of Dunwoody and City of Dunwoody Audit Committee Monday August 8, 2016 Internal Audit work in this quarter – Add to Reading List Source URL: www.jkheneghan.com - Date: 2016-08-05 21:06:02
25	TEXAS ANIMAL HEALTH COMMISSION FISCAL YEAR 2015 INTERNAL AUDIT ANNUAL REPORT Monday N. Rufus, P.C. Certified Public Accountants & Consultants Add to Reading List Source URL: www.tahc.state.tx.us - Date: 2016-05-11 17:40:18
26	TEXAS ANIMAL HEALTH COMMISSION FISCAL YEAR 2014 INTERNAL AUDIT ANNUAL REPORT Monday N. Rufus, P.C. Add to Reading List Source URL: www.tahc.state.tx.us - Date: 2016-05-11 17:40:18
27	Applying the Five Lines of Defense in Managing Risk Add to Reading List Source URL: www.protiviti.com Language: English - Date: 2016-07-18 16:06:37 Economy Auditing Business economics Risk Internal audit Chief audit executive Committee of Sponsoring Organizations of the Treadway Commission Internal control Risk management Audit Institute of Internal Auditors Enterprise risk management
28	Fraud Policy Introduction This corporate fraud policy has been established as part of the Company’s network of controls that will aid in the detection and prevention of fraud. It is the philosophy of NAV CANADA that we Add to Reading List Source URL: www.navcanada.ca Language: English - Date: 2016-07-15 10:01:21 Auditing Business Economy Crimes Deception Property crimes Business ethics Fraud Internal control Internal audit Whistleblower Fraud deterrence
29	Corporate Governance Report Tokio Marine Holdings, Inc. Last Update: August 7, 2015 Tokio Marine Holdings, Inc. Add to Reading List Source URL: www.tokiomarinehd.com Language: English - Date: 2015-12-18 00:08:23 Economy Business Management Corporate governance Corporate law Auditing Committees Board of directors Executive compensation Audit Internal audit Supervisory board
30	Microsoft Word - Mgmt Ltr-Washington Cnty SD Add to Reading List Source URL: financialreports.utah.gov Language: English - Date: 2016-05-20 17:50:05 Economy Payment systems Auditing Business Credit card Internal audit Internal control Debit card CAMELS rating system

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