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Internal auditor
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#	Item
971	Limited Assurance Compliance Report PKF Littlejohn LLP February 2015 Audit 2014 Add to Reading List Source URL: www.audit-commission.gov.uk Language: English - Date: 2015-03-20 08:07:07 Risk Audit Internal audit Assurance services Audit committee Auditor independence Auditing Accountancy Business
972	Adopted 22 January[removed]Audit Committee Terms of Reference 1. Establishment Add to Reading List Source URL: www.holdfast.sa.gov.au Language: English - Date: 2013-01-23 19:27:08 Risk Audit committee Internal audit Audit External auditor Engagement letter Information technology audit process Chief audit executive Auditing Accountancy Business
973	VERSION NINE Be A Better Auditor. You Have The Knowledge. We Have The Tools. Add to Reading List Source URL: www.audimation.com Language: English - Date: 2013-03-05 10:05:41 Computer-aided audit tools Audit Database management system Internal audit Spreadsheet Business Information technology audit process Information technology audit Accountancy Auditing
974	Victorian Auditor-General’s report 28 July 2010 Portfolio Departments: Interim Results of the 2009–10 Audits Audit summary Add to Reading List Source URL: www.audit.vic.gov.au Language: English - Date: 2013-07-11 21:36:25 Risk Financial audit Information technology controls Audit Internal control Information technology audit process Entity-level controls Auditing Accountancy Business
975	CORPORATE GOVERNANCE FRAMEWORK Add to Reading List Source URL: pandora.nla.gov.au Language: English - Date: 2009-02-22 21:12:25 Risk Audit committee Internal audit Institute of Internal Auditors Internal control Corporate governance Computer-aided audit tools Audit External auditor Auditing Accountancy Business
976	Chapter 7: The Office of the Auditor General of Ontario Add to Reading List Source URL: www.auditor.on.ca Language: English - Date: 2014-11-24 14:19:42 Risk Financial audit Audit Internal audit Auditor General of Newfoundland and Labrador Australian National Audit Office Auditing Accountancy Business
977	SOC 2 Report – Seattle, WA (SEF) October 1, 2013 – January 31, 2014 Independent Service Auditor’s Report Add to Reading List Source URL: www.surveyanalytics.com Language: English - Date: 2014-05-17 02:01:07 Computer network security Data security Auditing Computer security Cloud storage Internap Data center Internal control Security controls Computing Security Concurrent computing
978	27 November 2013 ▌ Australian Public Sector Anti-Corruption Conference 1 Key accountability challenges for Add to Reading List Source URL: www2.iceaustralia.com Language: English - Date: 2013-12-19 03:09:36 Business Financial audit Audit Performance audit External auditor Internal control Materiality Internal audit Auditing Accountancy Risk
979	Microsoft Word[removed]GBG Audit Risk Cmte Charter Add to Reading List Source URL: gindpublic.powercreations.com.au Language: English - Date: 2012-02-19 20:53:41 Risk Audit committee Internal audit Audit External auditor Chief audit executive Corporate governance Internal control Information technology audit process Auditing Accountancy Business
980	The Role of the Auditor in the Proactive Dissemination of Information Add to Reading List Source URL: www.oag.govt.nz Language: English - Date: 2014-04-29 00:45:24 Risk Internal audit Audit committee Audit Institute of Internal Auditors External auditor Financial audit Information technology audit process Auditing Accountancy Business