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Internal auditor
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#	Item
951	Victorian Auditor-General’s report 6 June[removed]Fraud Prevention Strategies in Local Government Audit summary Background Fraud is the crime of obtaining financial or another benefit by deception. The impact of fraud o Add to Reading List Source URL: www.audit.vic.gov.au Language: English - Date: 2012-06-03 20:34:53 Ethics Internal control Internal audit Information technology audit Audit Fraud Fraud deterrence Information technology audit process Auditing Risk Business
952	ISSAI 10 INTOSAI The International Standards of Supreme Audit Institutions, ISSAI, are issued by the International Organization of Supreme Audit Institutions, INTOSAI. For more information visit www.issai.org Add to Reading List Source URL: www.auditorgeneral.gov.ky Language: English - Date: 2012-06-29 12:07:33 Business International Organization of Supreme Audit Institutions Audit Comptroller and Auditor General Auditor independence Internal audit Auditing Accountancy Risk
953	UNIVERSITY OF ILLINOIS HEALTH SERVICES FACILITIES SYSTEM (A Segment of the University of Illinois) Report Required under Government Auditing Standards Year ended June 30, 2014 Performed as Special Assistant Auditors for Add to Reading List Source URL: www.auditor.illinois.gov Language: English - Date: 2015-01-15 10:53:51 Internal control Audit Auditing Financial audit Internal audit
954	Our Governance This section establishes a clear understanding of our responsibilities and accountabilities in delivering our statutory obligations and ensures we achieve best practice in our corporate governance arrangem Add to Reading List Source URL: www.amsa.gov.au Language: English - Date: 2013-12-01 18:15:18 Business Audit committee Internal audit Audit Corporate governance External auditor Internal control Emergency management National Audit Office Auditing Accountancy Risk
955	Quality Assurance and Improvement Program Last updated: February 2014 International Standards for the Professional Practice of Internal Auditing (Standards) – 1300 Internal Audit’s Quality Assurance and Improvement P Add to Reading List Source URL: www.treasury.nsw.gov.au Language: English - Date: 2014-03-09 21:07:02 Chief audit executive Internal audit Institute of Internal Auditors Audit Information technology audit process Auditor independence Auditing Accountancy Business
956	Annexe A: Model Audit and Risk Committee Charter (Collaborative Shared Arrangement) Audit and Risk Committees of NSW departments and statutory bodies are required to have a Charter that is consistent with the content Add to Reading List Source URL: www.treasury.nsw.gov.au Language: English - Date: 2013-06-06 01:22:51 Business Chief audit executive Internal audit Audit External auditor Internal control Audit committee Information technology audit process Auditing Accountancy Risk
957	(Version[removed]THE HONG KONG AND CHINA GAS COMPANY LIMITED (the “Company”) BOARD AUDIT COMMITTEE (“BAC”) TERMS OF REFERENCE Add to Reading List Source URL: www.towngas.com Language: English - Date: 2014-12-15 05:21:34 Risk Audit committee Internal audit Audit External auditor Internal control Corporate governance Information technology audit process Auditor independence Auditing Accountancy Business
958	Microsoft Word - Terms of Reference of the Audit Committee _English_.DOC Add to Reading List Source URL: www.fosun.com Language: English - Date: 2013-08-27 10:50:43 Corporate governance Corporations law Committees Risk Management Audit committee Internal audit Audit External auditor Auditing Business Accountancy
959	NATIONAL INSTITUTE OF TRAINING FOR STANDARDIZATION TRAINING PROGRAMMES ON MANAGEMENT SYSTEMS ON-CAMPUS PROGRAMMES ON MANAGEMENT SYSTEMS Organizations that are implementing (or are in the process of implementing) QMS-IS/ Add to Reading List Source URL: www.bis.org.in Language: English - Date: 2015-03-11 03:12:05 ISO 14000 Industrial ecology ISO 22000 Audit Lead auditor Internal audit Quality management Auditing Business Quality
960	Implementation of the Office of the Auditor-General’s Recommendations - 6th Status Report - 17 Feb 2012 Add to Reading List Source URL: www.caa.govt.nz Language: English - Date: 2012-05-17 23:27:32 Audit Business Finance Information technology audit process Chief audit executive Auditing Internal audit Civil Aviation Authority of the Fiji Islands