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Internal auditor
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#	Item
201	Microsoft WordAudit Committee Terms of Reference Add to Reading List Source URL: www.fbdgroup.com Language: English - Date: 2012-08-24 03:13:31 Risk Audit committee Internal audit Audit Chief audit executive Auditor independence Auditing Accountancy Business
202	AUDIT COMMITTEE NORTHERN IRELAND AUDIT OFFICE TERMS OF REFERENCE Add to Reading List Source URL: www.niauditoffice.gov.uk Language: English - Date: 2014-08-04 09:54:41 Business Audit committee Internal audit Audit External auditor Chief audit executive Information technology audit process Auditing Accountancy Risk
203	<4D6963726F736F667420576F7264202D208AC48DB88AEE8F8088CF88F589EF95F18D908F9188EA979776352E646F63> Add to Reading List Source URL: www.hp.jicpa.or.jp Language: English - Date: 2009-09-04 03:55:09 Business International Standards on Auditing Audit committee Materiality Internal audit Audit External auditor Statements on Auditing Standards Financial statement Auditing Accountancy Risk
204	Department of Internal Aﬀairs: Eﬀectiveness of controls on non-casino gaming machines Oﬃce of the Auditor-General Private Box 3928, Wellington Telephone: (Facsimile: ( Add to Reading List Source URL: oag.govt.nz Language: English - Date: 2014-04-29 00:45:24 Isle of Man Gambling Supervision Commission Gaming Gaming control board Gambling Commission Audit Casino Gambling regulation Entertainment Government
205	The following email went out to the Auditing Section membership on April 19, 2011: Greetings, I am pleased to announce that the Auditing Section is assembling teams of researchers to develop syntheses of existing researc Add to Reading List Source URL: www2.aaahq.org Language: English - Date: 2011-04-20 09:00:58 Finance Audit Internal audit Public Company Accounting Oversight Board External auditor Internal control Center for Audit Quality SOX 404 top–down risk assessment Auditing Accountancy Business
206	Fraud Control Plan 2014 – 2016 Foreword Add to Reading List Source URL: www.dpmc.gov.au Language: English - Date: 2015-03-16 01:05:21 Risk Internal control Internal audit Fraud Risk management External auditor Audit Fraud deterrence Entity-level controls Auditing Business Accountancy
207	Microsoft Word - 313270086_1 Add to Reading List Source URL: www.bpstechnology.com Language: English - Date: 2014-07-24 21:57:30 Business Internal audit Audit Audit committee External auditor Chief audit executive Internal control Auditing Accountancy Risk
208	THE AUDITOR’S REPORT Volume 25, No.3, Summer 2002 Add to Reading List Source URL: www2.aaahq.org Language: English - Date: 2004-11-30 12:56:18 Business Auditing Standards Board Audit Internal audit Continuous auditing Information technology audit process Statements on Auditing Standards Auditing Accountancy Risk
209	CHAPTER 12 Auditor Independence TH E R E PORT OF TH E R EVI EW G ROU P ON AU DITI NG 12 Auditor Independence Add to Reading List Source URL: www.djei.ie Language: English - Date: 2004-04-19 13:22:56 Business Auditor independence Audit committee External auditor Audit Internal audit Accountant Financial audit Joint audit Auditing Accountancy Risk
210	The Lima Declaration of Guidelines on Auditing Precepts Add to Reading List Source URL: www1.worldbank.org Language: English - Date: 2003-04-02 10:38:29 Business Internal audit Audit Performance audit Information technology audit External auditor International Organization of Supreme Audit Institutions Audit committee Auditing Accountancy Risk

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