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Internal auditor
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#	Item
841	Relationships with Shareholders and Investors We strive to enhance the corporate value of our company by pursuing faithful management and maintaining communications with our stakeholders including shareholders and invest Add to Reading List Source URL: www.tamron.co.jp Language: English - Date: 2013-12-02 06:12:12 Corporations law Finance Management Committees Internal audit Audit External auditor Internal control Financial statement Auditing Business Corporate governance
842	Corporate Governance Our Basic Policy on Corporate Governance As Japan’s only central securities depository, JASDEC basically operates its business with a social obligation to provide a highly secure, efficient, and c Add to Reading List Source URL: www.jasdec.com Language: English - Date: 2009-04-20 20:39:32 Risk Audit Internal audit External auditor Corporate governance Internal control Audit committee Auditor independence Auditing Accountancy Business
843	Microsoft Word - ISOM4300_syllabus_Sum1314 Add to Reading List Source URL: www.bm.ust.hk Language: English - Date: 2014-07-16 14:45:10 Data security Risk Computer security Security Information technology management Information Systems Audit and Control Association Certified Information Systems Auditor Internal audit CISA Auditing Information technology audit Accountancy
844	13P_コーポレート・ガバナンス体制図 Add to Reading List Source URL: www.tamron.co.jp Language: English - Date: 2013-12-02 06:12:46 Corporations law Finance Corporate governance Management Committees Internal audit Board of directors External auditor Audit Auditing Business Accountancy
845	RIO TINTO AUDIT COMMITTEE TERMS OF REFERENCE Adopted by the Board 10 February 2015 Purpose The objective of the Committee is to assist the Board to monitor decisions and processes designed to Add to Reading List Source URL: www.riotinto.com Language: English - Date: 2015-02-27 04:51:56 Risk Audit committee Internal audit Audit External auditor Internal control Chief audit executive Financial audit Auditing Accountancy Business
846	HARBOUR CENTRE DEVELOPMENT LIMITED (Incorporated in Hong Kong with limited liability) Stock Code: 51 Terms of Reference for Audit Committee Membership Add to Reading List Source URL: www.harbourcentre.com.hk Language: English - Date: 2012-03-24 00:52:04 Corporate governance Corporations law Risk Committees Management Audit committee Internal audit Audit External auditor Auditing Business Accountancy
847	Case Report from Audit Firm Inspection Results August 2012 Certified Public Accountants and Auditing Oversight Board Table of Contents Add to Reading List Source URL: www.fsa.go.jp Language: English - Date: 2012-09-28 03:03:16 Business Audit Internal control External auditor Joint audit Internal audit Chief audit executive Auditing Accountancy Risk
848	Relationships with Shareholders and Investors We are striving to establish a highly transparent organizational structure by constantly reviewing our organizational climate, working to realize our corporate philosophy by Add to Reading List Source URL: www.tamron.co.jp Language: English - Date: 2013-12-02 06:10:53 Internal audit Internal control Corporate governance Audit Business continuity External auditor Corporate social responsibility Audit committee Auditing Business Risk
849	Microsoft Word - ISOM4300_syllabus_Spring1415 Add to Reading List Source URL: www.bm.ust.hk Language: English - Date: 2015-03-04 18:13:22 Data security Risk Computer security Security Information technology management Information Systems Audit and Control Association Certified Information Systems Auditor Internal audit CISA Auditing Information technology audit Accountancy
850	STATUTORY AUDIT Hughes County Emergency Medical Service District For the period July 1, 2009 through June 30, 2013 Add to Reading List Source URL: www.sai.ok.gov Language: English - Date: 2015-03-27 10:33:49 Internal control Oklahoma State Auditor and Inspector Auditing Accountancy Audit

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