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Internal auditor
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#	Item
941	DEPARTMENT OF CORRECTIONS-CORRECTIONAL INDUSTRIES Financial Audit: For the Year Ended June 30, 2014 Compliance Examination: For the Two Years Ended June 30, 2014 FINDINGS THIS AUDIT: 6 Add to Reading List Source URL: www.auditor.illinois.gov Language: English - Date: 2015-01-29 10:53:58 Business Audit Financial audit Internal control Corrections Auditing Accountancy Risk
942	AUDITOR GENERAL INDEPENDENT AUDIT OPINION To the Parliament of Western Australia FIRE AND EMERGENCY SERVICES AUTHORITY OF WESTERN AUSTRALIA FINANCIAL STATEMENTS AND PERFORMANCE INDICATORS FOR THE YEAR ENDED 30 JUNE 2006 Add to Reading List Source URL: www.dfes.wa.gov.au Language: English - Date: 2011-07-24 04:07:39 Risk Audit Financial statement Internal control Financial audit Australian National Audit Office Auditing Accountancy Business
943	Audit Committee Charter (the “Charter”) for Global Sources Ltd. and its subsidiaries (the “Group”) 1. Mission Statement The Audit Committee will review the financial reporting process, the system of internal cont Add to Reading List Source URL: www.corporate.globalsources.com Language: English - Date: 2014-03-26 03:19:19 Risk Audit committee Audit Internal audit External auditor Internal control Materiality Financial statement Chief audit executive Auditing Accountancy Business
944	Victorian Auditor-General’s report 23 May[removed]Tertiary Education and Other Entities: Results of the 2011 Audits Audit summary This report presents the results of the 2011 audits of 106 entities mainly with a 31 Dec Add to Reading List Source URL: www.audit.vic.gov.au Language: English - Date: 2012-05-22 19:34:39 Business Internal audit Audit Technical and further education Information security Internal control Finance Auditing Security Risk
945	13th PASAI CONGRESS “Promoting Accountability and Transparency” (Press Statement issued by the Secretary-General of PASAI, and the Chairperson of PASAI, 31 August[removed]Auditors-General from around the Pacific reg Add to Reading List Source URL: www.pasai.org Language: English - Date: 2010-09-16 18:37:57 Finance Controller and Auditor-General of New Zealand Internal audit Audit Financial audit Lyn Provost Auditing Accountancy Business
946	DEPARTMENT OF POLICE VOTE 22 REPORT OF THE AUDIT COMMITTEE for the year ended 31 March 2010 The Audit Committee reports in terms of section[removed]a) of the Public Finance Management Act, 1 of 1999, as amended and Treasur Add to Reading List Source URL: www.saps.gov.za Language: English - Date: 2010-09-22 07:16:06 Finance Audit committee Audit International Standards on Auditing Internal audit Financial statement External auditor Financial audit Single Audit Auditing Accountancy Business
947	Regional round up Recent Developments in Malaysia Nik Ramlah Mahmood & Su Ee Juen, Securities Commission Malaysia Malaysia’s journey to better corporate governance has continued with unabated vigour in the first decade Add to Reading List Source URL: www.sc.com.my Language: English - Date: 2013-09-25 08:03:04 Corporate governance Accountancy Private law Management Committees Audit committee External auditor Internal audit Corporate social responsibility Business Auditing Corporations law
948	Post-Audit Survey : Service Provider Name of Audit:……………………………………………………… This questionnaire is designed to assist the Chief Audit Executive to collect the views of the service Add to Reading List Source URL: www.treasury.nsw.gov.au Language: English - Date: 2014-03-10 00:56:03 Internal audit Chief audit executive Audit Information technology audit process Auditor independence Auditing Accountancy Business
949	Microsoft Word - TRN.FWPCOT6202DevelopAndManageAForestryChainOfCustodyCertificationForTheWorkplace.NewStandards Add to Reading List Source URL: www.forestworks.com.au Language: English - Date: 2015-03-30 21:28:30 Ecolabelling Sustainable building Certified wood Wood Internal audit Professional certification Forest Stewardship Council Certified Information Systems Auditor Environment Forestry Auditing
950	STATE OF ILLINOIS DEPARTMENT OF MILITARY AFFAIRS COMPLIANCE EXAMINATION For the Two Years Ended June 30, 2014 Performed as Special Assistant Auditors for The Auditor General, State of Illinois Add to Reading List Source URL: www.auditor.illinois.gov Language: English - Date: 2015-02-19 10:51:52 United States Office of Management and Budget Business Risk Corporate governance Audit Internal audit Compliance requirements Information technology audit process Accountancy Auditing Single Audit

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