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Internal auditor
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#	Item
821	Louisiana Legislative Auditor Checklist of Best Practices in Government This checklist is useful to auditors in assessing internal control and compliance, and useful to Louisiana government entities desiring to perform a Add to Reading List Source URL: www.lla.state.la.us Language: English - Date: 2014-10-10 14:11:27 Business Internal control Accounts receivable Factoring Government procurement in the United States Accountancy Finance Auditing
822	STATE OF ILLINOIS DEPARTMENT OF CHILDREN AND FAMILY SERVICES FINANCIAL AUDIT For the Year Ended June 30, 2014 AND COMPLIANCE EXAMINATION Add to Reading List Source URL: www.auditor.illinois.gov Language: English - Date: 2015-04-02 10:42:54 Audit Financial audit Internal audit Auditing Accountancy Business
823	Appendix 5 Addresses by the Auditor-General and senior staff Ian McPhee PSM IAASB-IFAC International Auditing Standards Setting Activities Trans Tasman Accounting and Auditing Standards Advisory Group (video conference), Add to Reading List Source URL: anao.gov.au Language: English - Date: 2011-03-30 21:05:58 Risk Australian National Audit Office Audit committee Audit Internal audit Financial audit Performance audit Institute of Internal Auditors International Organization of Supreme Audit Institutions Auditing Accountancy Business
824	The Office of the Auditor General’s (OAG) is the “watchdog” of public spending in the Cayman Islands. It is led by the Auditor General whose role and responsibilities are set out in the Cayman Islands Constitution Add to Reading List Source URL: www.auditorgeneral.gov.ky Language: English - Date: 2013-11-05 16:07:02 Auditing Law Crimes Deception Association of Certified Fraud Examiners Internal control Certified Fraud Examiner Whistleblower Fraud deterrence Fraud Ethics Business
825	Fact Sheet Recent developments in government internal audit and assurance – Spring 2013 The NAO reported on the value for money of internal audit in central government in June[removed]Box 3 overleaf). Since then, HM Trea Add to Reading List Source URL: www.nao.org.uk Language: English - Date: 2013-04-24 06:01:25 Business Internal audit Institute of Internal Auditors Audit committee Audit Internal control External auditor Chief audit executive Information technology audit Auditing Accountancy Risk
826	University College of the Cayman Islands 2014 Annual Conference: Towards a Corruption-Free Caribbean: Ethics, Values and Morality Friday, 21 March, 2014 6:20-7:30pm The Cayman Islands: A Model of Anti-Corruption Speech b Add to Reading List Source URL: www.auditorgeneral.gov.ky Language: English - Date: 2014-03-31 10:24:35 Performance audit Audit Cayman Islands Political corruption Business Auditor General of Newfoundland and Labrador Internal audit Auditing Accountancy Risk
827	OHS Management System Review and Audit Procedure (MPF1187) GOVERNING POLICY This procedure is made under the Occupational Health and Safety Policy. SCOPE This procedure applies to all staff, students, contractors and oth Add to Reading List Source URL: policy.unimelb.edu.au Language: English Business Audit Internal audit Information technology audit External auditor Occupational safety and health Chief audit executive Information technology audit process Auditing Risk Accountancy
828	Corp or a t e G ove r na nc e Our Basic Policy on Corporate Governance JASDEC fully recognizes its social obligation as the central body for the provision of the infrastructure for securities clearing and settlement, wh Add to Reading List Source URL: www.jasdec.com Language: English - Date: 2010-08-15 22:25:50 Risk Audit Corporate governance Internal audit External auditor Accountant Audit committee Sarbanes–Oxley Act Auditing Accountancy Business
829	Audit and Risk Committee Charter © NBN Co Limited 2014 \| ACNAudit and Risk Committee Charter Uncontrolled when printed Add to Reading List Source URL: nbnco.com.au Language: English - Date: 2015-04-20 05:45:23 Risk Internal audit Chief audit executive Audit Institute of Internal Auditors Internal control External auditor Corporate governance Audit committee Auditing Accountancy Business
830	Corporate Governance Our Basic Policy on Corporate Governance JASDEC fully recognizes its social obligation as the central body for the provision of the infrastructure for securities clearing and settlement, which is an Add to Reading List Source URL: www.jasdec.com Language: English - Date: 2011-08-01 22:31:22 Risk Audit Internal audit Corporate governance External auditor Board of directors Internal control Audit committee Center for Audit Quality Auditing Business Accountancy

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