Internal auditor

Results: 4713



#Item
831Accountancy / Management / Corporations law / Committees / Internal audit / Audit / Supervisory board / Board of directors / External auditor / Auditing / Business / Corporate governance

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

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Source URL: www.jasdec.com

Language: English - Date: 2014-08-26 20:58:00
832Risk / Audit / Internal audit / Corporate governance / External auditor / Accountant / Internal control / Audit committee / Center for Audit Quality / Auditing / Accountancy / Business

HFR_report09(E)_H1-p07_0626

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Source URL: www.jasdec.com

Language: English - Date: 2010-05-17 20:31:16
833Office of Government Commerce / Management / Project management / Risk / Corporate governance / Public administration / Audit / Program management / Internal audit / Auditing / Business / Cabinet Office

Delivering successful IT-enabled business change REPORT BY THE COMPTROLLER AND AUDITOR GENERAL | HC 33-I Session[removed] | 17 November 2006 The National Audit Office scrutinises public spending on behalf of

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Source URL: www.nao.org.uk

Language: English - Date: 2013-03-13 15:25:12
834Accountancy / Management / Corporations law / Committees / Audit / Internal audit / Supervisory board / Board of directors / External auditor / Auditing / Business / Corporate governance

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

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Source URL: www.jasdec.com

Language: English - Date: 2013-08-11 20:22:53
835Risk / Internal audit / Audit / Financial audit / Performance audit / Information technology audit process / Auditor independence / Auditing / Accountancy / Business

Practice Review Report—Annual Audit—June 2014

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Source URL: www1.oag-bvg.gc.ca

Language: English - Date: 2015-02-10 13:16:49
836Risk / Internal audit / Audit committee / Auditor independence / Audit / International Auditing and Assurance Standards Board / Financial statement / Chief audit executive / Information technology audit process / Auditing / Accountancy / Business

Meeting of the International Forum of Independent Audit Regulators, London, 1-3 October, 2012 International Forum of Independent Audit Regulators PRESS RELEASE On 1-3 October, 2012, 39 independent audit regulators parti

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Source URL: www.fsa.go.jp

Language: English - Date: 2012-10-05 05:45:13
837Business / KCPS / Information technology audit / Audit / Internal audit / Internal control / Joint audit / External auditor / Performance audit / Auditing / Accountancy / Risk

Financial Management Practices Performance Audit Report - Kent County Public Schools - May 11, 2007

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Source URL: www.ola.state.md.us

Language: English - Date: 2007-05-16 10:03:37
838Internal audit / Environmental law / Product certification / Business / Safety / European Aviation Safety Agency / Environmental protection / Auditing / Audit

MINISTRY OF THE ENVIRONMENT Operations Division BACKGROUND

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Source URL: www.auditor.on.ca

Language: English - Date: 2013-07-19 15:04:04
839Deception / Risk / Law / Fraud / Tort law / Political corruption / Inter-Parliamentary Union / Internal control / External auditor / Auditing / Ethics / Crimes

Fraud and Corruption Prevention and Control Policy

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Source URL: ipu.org

Language: English - Date: 2012-11-21 11:01:48
840Risk / Financial audit / Audit / Auditor independence / Internal audit / Auditing / Accountancy / Business

Enlightening professions? PANORAMA 03.14 enlightening professions?

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Source URL: auditfutures.org

Language: English - Date: 2014-08-18 19:32:07
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