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Internal auditor
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111	Document: EBR.50/Rev.1 Agenda: Add to Reading List Source URL: ifad.org Language: English - Date: 2010-10-06 12:19:56 Business Audit committee Internal audit Audit External auditor Chief audit executive Regulation S-X Auditing Accountancy Risk
112	Corporate Governance Basic Approach The Group will conduct its business in conformity with relevant laws and in an ethical manner, and will deepen relations of trust with shareholders, investors and customers through pro Add to Reading List Source URL: www.okiden.co.jp Language: English - Date: 2015-04-24 04:29:21 Risk Internal audit Audit Corporate governance External auditor Board of directors Internal control Audit committee Auditor independence Auditing Business Accountancy
113	INTERNATIONAL FORUM OF INDEPENDENT AUDIT REGULATORS (IFIAR) ACTIVITY REPORT 2011 Add to Reading List Source URL: www.ifiar.org Language: English - Date: 2012-06-28 10:01:19 Audit committee Auditor independence Internal audit Public Interest Oversight Board Audit International Ethics Standards Board for Accountants International Auditing and Assurance Standards Board International Federation of Accountants Public Company Accounting Oversight Board Auditing Accountancy Business
114	CARLSBERG BREWERY MALAYSIA BERHAD 35 Statement on Internal Control Responsibility Add to Reading List Source URL: carlsbergmalaysia.com.my Language: English - Date: 2012-03-17 05:38:04 Business Internal audit Internal control Audit committee Audit External auditor Risk assessment Information technology audit process Entity-level controls Auditing Risk Accountancy
115	transparency report FOR THE 52 WEEKS ENDED 4 JULY 2014 CONTENTS 1. INTRODUCTION FROM THE MANAGING PARTNER Add to Reading List Source URL: www.bdo.co.uk Language: English - Date: 2014-10-03 15:17:31 Risk Audit committee Auditor independence Internal audit Audit External auditor BDO International Internal control Center for Audit Quality Auditing Accountancy Business
116	Millennium & Copthorne Hotels plc (the “Company”) Audit and Risk Committee (the “Committee”) – Terms of Reference Chairman An independent Non-Executive Director Add to Reading List Source URL: www.millenniumhotels.com Language: English - Date: 2015-04-09 14:23:18 Risk Internal audit Audit Audit committee External auditor Chief audit executive Engagement letter Internal control Financial statement Auditing Accountancy Business
117	An insight into the salaries of management system auditors around the world IRCA salary survey 2014 The International Register of Certificated Auditors Add to Reading List Source URL: www.irca.org Language: English - Date: 2014-02-26 05:14:50 Internal audit Lead auditor Audit Chartered Quality Institute Auditing International Register of Certificated Auditors Business
118	As approved by the Supervisory Board on 10 DecemberCarlsberg Group Audit Committee Terms of Reference On 12 March 2009 the Board of Directors (the board) established the Carlsberg Group Audit Committee (the commit Add to Reading List Source URL: www.carlsberggroup.com Language: English - Date: 2013-11-11 10:33:16 Business Audit committee Internal audit Audit External auditor Chief audit executive Internal control Materiality Information technology audit process Auditing Accountancy Risk
119	REPORTS MANAGEMENT AND AUDITOR’S REPORTS MANAGEMENT’S DISCUSSION OF FINANCIAL RESPONSIBILITY We believe that great companies are built on a foundation of reliable financial information and compliance with the spirit Add to Reading List Source URL: www.ge.com Language: English - Date: 2015-03-14 18:37:25 Finance Audit Internal control Committee of Sponsoring Organizations of the Treadway Commission Internal audit Chief financial officer Financial statement Regulation S-X Financial audit Auditing Accountancy Business
120	Microsoft Word - ACSRA and BV.doc Add to Reading List Source URL: www.audit-scotland.gov.uk Language: English - Date: 2011-03-02 09:44:42 Audit committee Audit Scotland Audit Financial audit External auditor Chief audit executive Internal audit Auditing Business Finance

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