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Internal auditor
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#	Item
271	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 Add to Reading List Source URL: www.canterbury.ac.nz Language: English - Date: 2015-03-29 15:31:14 Risk Internal audit Corporate governance External auditor Information technology audit Audit Audit committee Auditing Accountancy Business
272	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 Add to Reading List Source URL: www.newellrubbermaid.com Language: English - Date: 2015-03-06 11:22:01 Finance Audit committee Internal audit Audit External auditor Internal control Public Company Accounting Oversight Board Financial statement Regulation S-X Auditing Accountancy Business
273	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 Add to Reading List Source URL: www.auditor.illinois.gov Language: English - Date: 2011-07-28 10:29:00 Finance Financial audit Financial statement Generally accepted accounting principles Fund accounting Audit Internal control Internal audit Regulation S-X Accountancy Auditing Business
274	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 Add to Reading List Source URL: www.auditor.illinois.gov Language: English - Date: 2010-06-03 10:42:00 Risk Audit Financial audit Internal control Single Audit Information technology audit process Auditing Accountancy Business
275	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 Add to Reading List Source URL: www.toppan.co.jp Language: English - Date: 2014-10-28 22:43:19 Internal audit Audit Corporate governance Internal control External auditor Business continuity Board of directors Information security Audit committee Auditing Business Risk
276	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 Add to Reading List Source URL: www.gn.com Language: English - Date: 2013-06-11 04:38:56 Corporations law Private law Committees Management Audit committee Board of directors Internal control External auditor Takeover Auditing Business Corporate governance
277	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 Add to Reading List Source URL: www.mbplc.com Language: English - Date: 2015-03-09 04:57:49 Business Audit committee Audit Internal audit External auditor Auditor independence Chief audit executive Auditing Accountancy Risk
278	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 Add to Reading List Source URL: www.besi.com Language: English - Date: 2014-01-31 08:16:00 Risk Audit committee Internal audit Audit External auditor Chief audit executive Information technology audit process Auditing Accountancy Business
279	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 Add to Reading List Source URL: www.gn.com Language: English - Date: 2013-06-11 04:38:56 Corporations law Private law Committees Management Audit committee Board of directors Internal control External auditor Information technology controls Auditing Business Corporate governance
280	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 Add to Reading List Source URL: www.gn.com Language: English - Date: 2013-06-11 04:38:57 Corporations law Private law Committees Management Audit committee Board of directors Internal control External auditor Information technology controls Auditing Business Corporate governance

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