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Internal auditor
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#	Item
861	MINISTRY OF TRANSPORTATION Monitoring School Purpose Vehicle Safety 3.15 Add to Reading List Source URL: www.auditor.on.ca Language: English - Date: 2013-07-19 15:04:05 Car safety Audit Vehicle inspection Ministry of Transportation of Ontario Internal audit School bus Bus Safety Act Transport Auditing Information technology audit
862	Corporate Governance Report The Company strives to attain and maintain high standards of corporate governance best suited to the needs and interests of the Company and its subsidiaries (the “Group”) as it believes th Add to Reading List Source URL: file.irasia.com Language: English - Date: 2014-03-27 23:19:24 Accountancy Corporations law Management Committees Audit committee Internal audit Audit Board of directors External auditor Corporate governance Auditing Business
863	GIORDANO INTERNATIONAL LIMITED (Incorporated in Bermuda with limited liability) (Stock Code: 709) AUDIT COMMITTEE TERMS OF REFERENCE Add to Reading List Source URL: www.giordano.com.hk Language: English - Date: 2013-03-17 05:36:25 Risk Audit committee Internal audit Audit External auditor Auditor independence Internal control Information technology audit process Corporate governance Auditing Accountancy Business
864	Financial Management Practices Performance Audit Report Wicomico County Public Schools December[removed]OFFICE OF LEGISLATIVE AUDITS Add to Reading List Source URL: www.ola.state.md.us Language: English - Date: 2008-12-15 15:30:42 Business Audit Information technology audit Joint audit Internal audit WCPS Internal control Performance audit External auditor Auditing Accountancy Risk
865	Corporate Governance System The ANA Group has a system of corporate governance in place that promotes business transparency and accountability to stakeholders, in order to continue enhancing its corporate value. Acco Add to Reading List Source URL: www.anahd.co.jp Language: English - Date: 2014-09-17 21:35:03 Internal audit Corporate governance External auditor Audit Internal control Audit committee Chief audit executive Auditing Accountancy Business
866	Microsoft Word - Annual Report 2004.doc Add to Reading List Source URL: www.myflorida.com Language: English - Date: 2007-09-28 09:33:01 Business Audit Financial audit Internal audit Information technology audit Performance audit Auditor General of Newfoundland and Labrador Controller and Auditor-General of New Zealand Auditing Accountancy Risk
867	Audit and Risk Management Committee Charter Cover-More Group Limited ACN[removed]Adopted by the board on 2 December 2013 Contents Add to Reading List Source URL: www.covermore.com Language: English - Date: 2014-08-19 11:40:06 Risk Audit Internal audit Generally Accepted Auditing Standards External auditor Internal control Corporate governance Audit committee Information technology audit process Auditing Accountancy Business
868	APLAC TC 002 INTERNAL AUDITS FOR LABORATORIES AND INSPECTION BODIES Issue No. 3 Add to Reading List Source URL: search.anab.org Language: English - Date: 2015-01-09 11:07:49 Risk ISO Audit Internal audit Lead auditor Corrective and preventive action Information technology audit process Chief audit executive Auditing Business Accountancy
869	Premier Oil plc 2013 Annual Report and Financial Statements AUDIT AND RISK COMMITTEE REPORT As Chairman of the Audit and Risk Committee it is my responsibility to ensure that the Committee is rigorous and effective in i Add to Reading List Source URL: www.premier-oil.com Language: English - Date: 2014-04-07 11:45:30 Business Audit committee Internal audit Auditor independence Audit External auditor Information technology audit Information technology audit process Chief audit executive Auditing Accountancy Risk
870	PCAOB Policy Statement Regarding Implementation of Auditing Standard No. 2 Add to Reading List Source URL: pcaobus.org Language: English - Date: 2010-08-17 15:37:43 Risk Audit Financial audit Entity-level controls Internal audit Internal control External auditor Sarbanes–Oxley Act Public Company Accounting Oversight Board Auditing Accountancy Business

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