Internal auditor

Results: 4713



#Item
191Risk / Internal audit / Auditing Standards Board / Auditor independence / Single Audit / Financial audit / Audit / International Standards on Auditing / Statement on Auditing Standards No. 70: Service Organizations / Auditing / Accountancy / Business

THE AUDITOR’S REPORT Volume 24, No. 1, Fall 2000

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Source URL: www2.aaahq.org

Language: English - Date: 2004-11-30 13:58:00
192Finance / Board of directors / Audit / Internal audit / Financial statement / External auditor / Internal control / Annual report / Audit committee / Auditing / Accountancy / Business

 1. Report of the Chief Executive Officer Interceramic ended a strong 2006 with yet another year of record sales. With the Company selling as much tile as it can make, construction commenced during the latter part of t

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Source URL: www.interceramicusa.com

Language: English - Date: 2015-01-02 16:03:57
193Risk / Audit / External auditor / Internal audit / Accountant / Assurance services / Information technology audit / Financial audit / Auditing / Accountancy / Business

Profile IAN PAINTER Partner Audit Ian is an Audit Partner with BDO in South Australia. He places enormous importance on personal relationships, with clients

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Source URL: www.bdo.com.au

Language: English - Date: 2015-03-19 22:07:47
194Corporate governance / Management / Private law / Committees / Board of directors / Internal audit / Audit / Auditor independence / Audit committee / Auditing / Business / Corporations law

CORPORATE GOVERNANCE HONDA MOTOR CO., LTD. Last updated: June 20, 2014 Honda Motor Co., Ltd. Takanobu Ito

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Source URL: world.honda.com

Language: English - Date: 2014-06-30 03:34:30
195Risk / Information technology management / Certified Information Security Manager / Computer-aided audit tools / Internal audit / Audit / External auditor / Information technology audit process / Information Systems Audit and Control Association / Auditing / Information technology audit / Accountancy

ASSISTANT INFORMATION SYSTEMS AUDITOR – HR/AISAReporting to the Information Systems Auditor, the holder will undertake reviews of the NKCC’s ICT infrastructure and provide assurance to management on the a

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Source URL: newkcc.co.ke

Language: English - Date: 2015-02-10 12:33:55
196Risk / Internal audit / Audit committee / Internal control / Audit / Corporate governance / External auditor / Chief audit executive / Information technology audit process / Auditing / Accountancy / Business

AMENDMENTS TO THE GEM LISTING RULES Appendix 15 CORPORATE GOVERNANCE CODE AND CORPORATE GOVERNANCE REPORT …

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Source URL: www.hkex.com.hk

Language: English - Date: 2014-12-17 22:00:13
197Risk / Audit committee / Audit / Internal audit / International Standards on Auditing / Financial statement / Materiality / External auditor / Internal control / Auditing / Accountancy / Business

Brand South Africa Trust Trading as Brand South Africa Financial statements for the year ended 31 March 2013 The reports and statements set out below comprise the financial statements presented to Parliament:

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Source URL: www.brandsouthafrica.com

Language: English - Date: 2013-09-10 05:03:22
198Institute of Chartered Accountants in Australia / Accountant / External auditor / Audit / Deloitte / Internal audit / BDO International / Accounting in Malaysia / Accountancy / Auditing / Business

Profile GEOFF EDWARDS Partner Audit Geoff is an Audit Partner with BDO in South Australia. He is focused on quality and appreciated by his clients for ensuring

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Source URL: www.bdo.com.au

Language: English - Date: 2015-03-19 21:04:11
199Business / Fraud / Audit / Internal audit / Internal control / External auditor / Fraud deterrence / Fraud Squad / Auditing / Accountancy / Risk

SECTION 11 FRAUD POLICY 1.

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Source URL: www.qub.ac.uk

Language: English - Date: 2014-12-16 14:24:25
200Business / Audit committee / Internal audit / Audit / External auditor / Performance audit / Auditor General of Newfoundland and Labrador / Controller and Auditor-General of New Zealand / Auditing / Accountancy / Risk

AG A/R Cover 1/10 FINAL 2

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Source URL: oag.govt.nz

Language: English - Date: 2014-04-29 00:45:24
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