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Internal auditor
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131	24 Supervisory Board’s report to the 2011 shareholders’ meeting. To our shareholders Add to Reading List Source URL: www.annualreport-archive.telekom.com Language: English - Date: 2011-06-06 09:41:01 Corporate governance Corporations law Finance Management Committees Audit committee Internal audit External auditor Audit Auditing Business Accountancy
132	City of Fort Collins, Colorado Compliance Report December 31, 2012 Contents Independent auditor’s report on internal control over financial reporting and Add to Reading List Source URL: m.fcgov.com Language: English - Date: 2013-06-05 19:50:46 Finance Audit Financial audit Compliance requirements Financial statement Internal control Administration of federal assistance in the United States Single Audit OMB A-133 Compliance Supplement Auditing Accountancy Business
133	ILLINOIS GAMING BOARD Financial Audit - State Gaming Fund for the Year Ended June 30, 2014 and Compliance Examination for the Two Years Ended June 30, 2014 FINDINGS THIS AUDIT: 15 Category 1: Add to Reading List Source URL: www.auditor.illinois.gov Language: English - Date: 2015-05-28 10:54:14 Internal control Financial audit Audit Internal audit Gaming control board Information technology audit Auditing Accountancy Business
134	Accounting & Compliance Alert: Chamber of Commerce Seeks Bigger Voice for Business in Regulatory Decisions Monday, March 09, 2015 Summary: The U.S. Chamber of Commerce wants the PCAOB to set up regular discussions with b Add to Reading List Source URL: corpgovcenter.utk.edu Language: English - Date: 2015-03-10 13:22:08 Finance Public Company Accounting Oversight Board Audit Sarbanes–Oxley Act Internal control External auditor Center for Audit Quality SOX 404 top–down risk assessment Auditing Accountancy Business
135	Independent Internal Auditor Charter and Class Specifications Add to Reading List Source URL: www.clackamas.us - Date: 2015-04-02 19:27:23
136	___________________________________________________________________________________________ WE RESERVE THE RIGHT TO CONSIDER CLERK OF COURT EMPLOYEES FOR PROMOTION OR TRANSFER PRIOR TO CONTACTING PERSONS NOT EMPLOYED BY Add to Reading List Source URL: www.flclerks.com Language: English - Date: 2015-05-05 13:12:23 Risk Internal audit Audit Financial audit Information technology audit External auditor Certified Information Systems Auditor Accountant Institute of Internal Auditors Auditing Accountancy Business
137	Office of the Auditor General of Canada—Survey Following a Performance Audit—2015 Add to Reading List Source URL: www.oag-bvg.gc.ca Language: English - Date: 2015-04-23 10:40:42 Business Information technology audit Audit Internal audit Information technology audit process Auditing Accountancy Risk
138	THE UNIVERSITY OF ALABAMA SYSTEM ASSOCIATE GENERAL AUDITOR Nominations and applications are sought for the position of Associate General Auditor, the individual responsible for providing advice to the General Auditor reg Add to Reading List Source URL: uasystem.ua.edu Language: English - Date: 2015-01-29 15:34:23 Risk Internal audit Audit committee Audit Accountant Chief audit executive International Register of Certificated Auditors Auditing Accountancy Business
139	Tata Capital Financial Services Limited - Board Audit Committee Charter The Audit Committee’s role shall flow directly from the Board of Director’s oversight function on corporate governance; which holds the Manageme Add to Reading List Source URL: www.tatacapitalfinancialservices.com Language: English - Date: 2014-12-10 06:16:04 Risk Audit committee Internal audit Audit External auditor Internal control Information technology audit process Chief audit executive Auditing Accountancy Business
140	STATUTORY INSTRUMENTS. S.I. No. 220 of 2010 ———————— Add to Reading List Source URL: www.iaasa.ie Language: English - Date: 2014-12-11 10:32:24 Risk Audit committee Audit Statutory Instrument Auditor independence Internal audit Auditing Accountancy Business

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