Internal auditor

Results: 4713



#Item
271Risk / Internal audit / Corporate governance / External auditor / Information technology audit / Audit / Audit committee / Auditing / Accountancy / Business

Governance Statement This statement is an overview of the University’s main governance policies, practices and processes followed by the Council. Compliance with NZX best practice code and other guidelines

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Source URL: www.canterbury.ac.nz

Language: English - Date: 2015-03-29 15:31:14
272Finance / Audit committee / Internal audit / Audit / External auditor / Internal control / Public Company Accounting Oversight Board / Financial statement / Regulation S-X / Auditing / Accountancy / Business

Updated November 12, 2014 NEWELL RUBBERMAID INC. Audit Committee Charter Purpose The purpose of the Newell Rubbermaid Audit Committee (the “Committee”) is to assist the Board of Directors (the “Board”) of the Com

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Source URL: www.newellrubbermaid.com

Language: English - Date: 2015-03-06 11:22:01
273Finance / Financial audit / Financial statement / Generally accepted accounting principles / Fund accounting / Audit / Internal control / Internal audit / Regulation S-X / Accountancy / Auditing / Business

ILLINOIS DEPARTMENT OF CORRECTIONS Financial Audit For the Year Ended June 30, 2010 and Compliance Examination For the Two Years Ended June 30, 2010 Release Date: July 28, 2011

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Source URL: www.auditor.illinois.gov

Language: English - Date: 2011-07-28 10:29:00
274Risk / Audit / Financial audit / Internal control / Single Audit / Information technology audit process / Auditing / Accountancy / Business

State of Illinois Illinois Department of Agriculture DuQuoin State Fair Compliance Examination For the Two Years Ended September 30, 2009 Performed as Special Assistant Auditors

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Source URL: www.auditor.illinois.gov

Language: English - Date: 2010-06-03 10:42:00
275Internal audit / Audit / Corporate governance / Internal control / External auditor / Business continuity / Board of directors / Information security / Audit committee / Auditing / Business / Risk

Organizational Governance Points  oppan has strengthened its governance structure through the establishment of a Management Audit Office, T Compliance Department, and Ecology Center under the purview of a Board of Corpo

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Source URL: www.toppan.co.jp

Language: English - Date: 2014-10-28 22:43:19
276Corporations law / Private law / Committees / Management / Audit committee / Board of directors / Internal control / External auditor / Takeover / Auditing / Business / Corporate governance

Statutory Report on Corporate Governance for the Financial YearRegarding the Danish Financial Statement Act sec. 107b.) This statement forms part of the management’s report in the Annual Report 2012 for GN Store

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Source URL: www.gn.com

Language: English - Date: 2013-06-11 04:38:56
277Business / Audit committee / Audit / Internal audit / External auditor / Auditor independence / Chief audit executive / Auditing / Accountancy / Risk

Mitchells & Butlers plc Audit Committee Group Policy for the Provision of Non-Audit Services by the External Auditor 1. This policy is designed to assist the Company and each of its subsidiaries in ensuring that

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Source URL: www.mbplc.com

Language: English - Date: 2015-03-09 04:57:49
278Risk / Audit committee / Internal audit / Audit / External auditor / Chief audit executive / Information technology audit process / Auditing / Accountancy / Business

Audit Committee Terms of Reference BE Semiconductor Industries N.V. General These terms of reference are drawn up by the Supervisory Board of BE Semiconductor Industries N.V. (“Besi”) in accordance with The Dutch Cor

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Source URL: www.besi.com

Language: English - Date: 2014-01-31 08:16:00
279Corporations law / Private law / Committees / Management / Audit committee / Board of directors / Internal control / External auditor / Information technology controls / Auditing / Business / Corporate governance

Statutory Report on Corporate Governance for the Financial YearRegarding the Danish Financial Statement Act sec. 107b.) This statement forms part of the management’s report in the Annual Report 2010 for GN Store

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Source URL: www.gn.com

Language: English - Date: 2013-06-11 04:38:56
280Corporations law / Private law / Committees / Management / Audit committee / Board of directors / Internal control / External auditor / Information technology controls / Auditing / Business / Corporate governance

Statutory Report on Corporate Governance for the Financial YearRegarding the Danish Financial Statement Act sec. 107b.) This statement forms part of the management’s report in the Annual Report 2011 for GN Store

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Source URL: www.gn.com

Language: English - Date: 2013-06-11 04:38:57
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