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Internal auditor
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101	APPLICATION FORM FOR CERTIFICATION 2nd Floor North, Chancery Exchange 10 Furnival Street, London EC4A 1AB, United Kingdom T. +8603 \| F.+6755 E. \| www.irca.org Add to Reading List Source URL: www.irca.org Language: English - Date: 2014-12-11 04:45:02 Lead auditor TickIT Email Internal audit Fax International Register of Certificated Auditors Auditing Business Technology
102	CNSC Internal Audit Charter Add to Reading List Source URL: www.cnsc-ccsn.gc.ca Language: English - Date: 2011-12-20 10:56:11 Risk Chief audit executive Internal audit Audit committee Institute of Internal Auditors Audit Internal control External auditor Internal Audit Service Auditing Accountancy Business
103	Microsoft Word - TLC_2013 Report_FINAL_02052014.docx Add to Reading List Source URL: www.txlottery.org Language: English - Date: 2014-06-12 16:59:21 Business Internal audit Auditor independence Audit Government Accountability Office Information technology audit Institute of Internal Auditors External auditor Government Auditing Standards Auditing Accountancy Risk
104	9. Assessment—audits 9-1: Overview Role in quality management system Add to Reading List Source URL: extranet.who.int Language: English - Date: 2013-06-24 09:26:14 Risk Audit Internal audit Information technology audit Corrective and preventive action External auditor Environmental audits Quality audit Auditing Accountancy Business
105	IRCA Briefing note: ISO/FDIS 19011:2011 – Guidelines for auditing management systems Introduction The International Register of Certificated Auditors (IRCA) has prepared this briefing note to communicate to IRCA Certif Add to Reading List Source URL: www.irca.org Language: English - Date: 2011-10-05 04:19:07 Business Information technology audit International Register of Certificated Auditors Internal audit Audit ISO Lead auditor External auditor Information technology audit process Auditing Accountancy Risk
106	National Accreditation Board for Certification Bodies ISO/IEC 17021:2011 CROSS REFERENCE MATRIX-cum- DOCUMENTATION REVIEW REPORT (CB to fill up items 1,2 & 4 and Col 3 of the checklist; NABCB AT to fill the rest) Add to Reading List Source URL: www.qcin.org Language: English - Date: 2014-01-03 15:24:24 Finance Information technology audit Internal audit Audit External auditor Joint audit Professional certification Certification Chief audit executive Auditing Risk Business
107	Staff Statement on Management’s Report on Internal Control Over Financial Reporting Add to Reading List Source URL: edgar.sec.gov Language: English - Date: 2005-05-25 17:08:54 Finance Internal audit Committee of Sponsoring Organizations of the Treadway Commission Internal control Audit Sarbanes–Oxley Act External auditor Regulation S-K Financial statement Auditing Accountancy Business
108	OPUS INTERNATIONAL CONSULTANTS LTD AUDIT COMMITTEE CHARTER APRIL 2014 Add to Reading List Source URL: www.opusinternational.us Language: English - Date: 2015-05-07 23:15:58 Risk Audit committee Internal audit Committee External auditor Audit Board of directors Internal control Chief audit executive Auditing Accountancy Business
109	Point of view Governance and transparency of the audit Key messages • Audit committees – as the representatives of shareholders – are critical to the Add to Reading List Source URL: www.pwc.com Language: English - Date: 2013-08-29 15:11:24 Finance Audit committee Audit Internal audit External auditor Public Company Accounting Oversight Board Financial statement Corporate governance Financial audit Auditing Accountancy Business
110	Audit Committee Report MEMBERSHIP AND MEETINGS The Audit Committee had 4 meetings during the year ended 31 DecemberThe members of the Audit Committee and the record of their attendance are as follows :- Membershi Add to Reading List Source URL: carlsbergmalaysia.com.my Language: English - Date: 2012-03-17 05:38:05 Business Audit committee Internal audit Audit External auditor Information technology audit Chief audit executive Information technology audit process Auditing Accountancy Risk

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