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Internal auditor
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#	Item
81	LEWES TOWN COUNCIL FINANCIAL ACCOUNTS* for the year 1st April 2014 to 31st March 2015 * Verified by Internal Auditor - subject to External audit Add to Reading List Source URL: www.lewes-tc.gov.uk Language: English - Date: 2015-06-04 12:55:19
82	Audit and Risk Committee Charter Mitula Group Limited ACNAdopted by the Board on 17 April 2015 Add to Reading List Source URL: www.mitulagroup.com Language: English - Date: 2015-09-28 04:35:05 Auditing Business economics Accounting Economy Internal audit Audit Internal control External auditor Corporate governance Chief audit executive Audit committee
83	Internal Auditor Liability   Why You Should Pay Close Attention To   The Current Litigation Involving  Add to Reading List Source URL: retheauditors.com Language: English - Date: 2014-10-05 10:11:23
84	Article CEOのための新しい内部監査 IA（Internal Auditor）から IA（Internal Advisor）へ最近の内部監査の方向性 Add to Reading List Source URL: www.eysolutions.co.jp Language: Japanese - Date: 2012-11-09 03:49:06
85	AUDIT AND CORPORATE PRACTICES COMMITTEE REPORT To the Board of Directors of Grupo LALA, S.A.B. de C.V. Add to Reading List Source URL: www.grupolala.com Language: English - Date: 2015-06-10 10:08:57 Finance Internal audit Audit Corporate governance Internal control External auditor Financial statement Annual report International Financial Reporting Standards Auditing Accountancy Business
86	Microsoft Word - Audit Committee Charter _Coffee Holding Co _ _2_ Add to Reading List Source URL: cdn.irdirect.net Language: English - Date: 2015-04-01 13:22:55 Risk Audit committee Internal audit Audit External auditor Accountant Internal control Corporate governance Regulation S-X Auditing Accountancy Business
87	Audit Committee Internal Regulations Introduction. The Audit Committee of the Board of Directors of Abengoa, S.A. (hereinafter, "Abengoa" or the "Company") is constituted pursuant to the Capital Companies Act as an oblig Add to Reading List Source URL: www.abengoa.com Language: English - Date: 2015-05-29 06:32:19 Risk Audit committee Internal audit Audit External auditor Corporate governance Internal control Chief audit executive Auditor independence Auditing Accountancy Business
88	Report of the Supervisory Board Main 2014 activities Review of the company’s strategy and actions including Business Area and functional updates. Review and monitoring of the company’s Add to Reading List Source URL: www.akzonobel.com Language: English - Date: 2015-06-11 05:19:36 Accountancy Corporations law Management Risk Committees Audit committee Internal audit Auditor independence Audit Auditing Business Corporate governance
89	National Accreditation Board for Certification Bodies ISO/IEC 17021:2011 CROSS REFERENCE MATRIX-cum- DOCUMENTATION REVIEW REPORT (CB to fill up items 1,2 & 4 and Col 3 of the checklist; NABCB AT to fill the rest) Add to Reading List Source URL: www.qcin.org Language: English - Date: 2014-01-03 09:14:07 Finance Information technology audit Internal audit Audit External auditor Joint audit Professional certification Certification Chief audit executive Auditing Risk Business
90	CCSDS RECOMMENDED PRACTICE – REQUIREMENTS FOR BODIES PROVIDING AUDIT AND CERTIFICATION OF TRUSTED DIGITAL REPOSITORIES CCSDS RECOMMENDED PRACTICE – REQUIREMENTS FOR BODIES PROVIDING AUDIT AND CERTIFICATION OF TRUSTE Add to Reading List Source URL: wiki.digitalrepositoryauditandcertification.org Language: English - Date: 2011-08-14 13:22:28 Evaluation ISO Information technology audit Internal audit Audit Accreditation External auditor ISO/IEC 27001 ISO/IEC 27000-series Auditing Business Risk