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91	Park Plaza Hotels Limited (the “Company”) TERMS OF REFERENCE FOR THE AUDIT COMMITTEE In these Terms of Reference the following terms shall have the following meanings: the “Board” shall mean the Board of Director Add to Reading List Source URL: www.pphe.com Language: English - Date: 2013-03-11 07:06:44 Risk Audit committee Internal audit Audit External auditor Internal control Chief audit executive Auditor independence Auditing Accountancy Business
92	Vol. XXVII NoMayNAMRIA hurdles 5th ISO surveillance audit Add to Reading List Source URL: www.namria.gov.ph Language: English Finance Risk Audit ISO Internal audit Lead auditor Verification and validation Auditing Quality management Business
93	CCSDS RECOMMENDED PRACTICE – REQUIREMENTS FOR BODIES PROVIDING AUDIT AND CERTIFICATION OF TRUSTED DIGITAL REPOSITORIES CCSDS RECOMMENDED PRACTICE – REQUIREMENTS FOR BODIES PROVIDING AUDIT AND CERTIFICATION OF TRUSTE Add to Reading List Source URL: wiki.digitalrepositoryauditandcertification.org Language: English - Date: 2011-08-14 13:24:25 Evaluation ISO Information technology audit Internal audit Audit Accreditation External auditor ISO/IEC 27001 ISO/IEC 27000-series Auditing Business Risk
94	Edward R. Ouko Mr. Edward R. Ouko is Auditor General at the African Development Bank (AfDB). He is also a Fellow and a member of the Institute of Chartered Accountants in England and Wales (FCA) and of the Institute of Add to Reading List Source URL: www.iaca.int Language: English - Date: 2013-09-09 08:23:39 African Development Bank United Nations Relief and Works Agency for Palestine Refugees in the Near East Chartered Accountant International financial institutions Information technology audit Accountant Internal audit Political corruption Nairobi Accountancy United Nations International economics
95	CCSDS RECOMMENDED PRACTICE – REQUIREMENTS FOR BODIES PROVIDING AUDIT AND CERTIFICATION OF TRUSTED DIGITAL REPOSITORIES CCSDS RECOMMENDED PRACTICE – REQUIREMENTS FOR BODIES PROVIDING AUDIT AND CERTIFICATION OF TRUSTE Add to Reading List Source URL: wiki.digitalrepositoryauditandcertification.org Language: English - Date: 2011-08-14 13:24:32 Evaluation ISO Information technology audit Internal audit Audit Accreditation External auditor ISO/IEC 27001 ISO/IEC 27000-series Auditing Business Risk
96	Terms of Reference July 2014 Internal Control Manual – May 2014 Add to Reading List Source URL: www.oraclecoalfields.com Language: English - Date: 2014-08-08 10:38:13 Risk Audit committee Internal audit Audit External auditor Internal control Chief audit executive Regulation S-X Auditing Accountancy Business
97	19th Fl. Jeongdong Bldg., 15-5 Jeong-dong, Jung-gu, SeoulKorea INTERNAL AUDITOR Organization: Global Green Growth Institute (GGGI) Post Date: 2 June 2015 Location: Seoul, HQ Add to Reading List Source URL: gggi.org Language: English - Date: 2015-06-01 20:38:29 Business Internal audit Audit Internal control Information technology audit process International Organization of Supreme Audit Institutions Auditing Accountancy Risk
98	116 \| Cape Town Routes Unlimited Annual Financial Statements for the year ended 31 March 2012 Corporate Governance Report Auditor-General’s Report Add to Reading List Source URL: wesgro.co.za Language: English - Date: 2013-02-05 03:58:19 Risk Audit committee Audit International Standards on Auditing Internal audit Materiality Financial statement External auditor Annual report Auditing Accountancy Business
99	2014 Award Winners Announced Each year, The IIA recognizes those who have passed the Certified Internal Auditor ® (CIA®)* and specialty exams with the highest scores, demonstrating their dedication and passion for the Add to Reading List Source URL: na.theiia.org Language: English - Date: 2015-05-05 10:28:44
100	Recommended minimum requirements for recertification Grade Audit requirement Provisional Internal No audits required Auditor Add to Reading List Source URL: www.irca.org - Date: 2014-12-10 12:43:46