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Internal auditor
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#	Item
981	ILLINOIS CONSERVATION FOUNDATION (A Component Unit of the State of Illinois) FINANCIAL AUDIT AND COMPLIANCE EXAMINATION For the Year Ended June 30, 2014 Performed as Special Assistant Auditors for the Auditor General, St Add to Reading List Source URL: www.auditor.illinois.gov Language: English - Date: 2015-02-11 10:57:07 Risk Audit Financial audit Internal control Single Audit Information technology audit process Auditing Accountancy Business
982	Handbook for Victorian cleaning standards auditors 2009 Published by the Victorian Government Department of Health, Melbourne, Victoria © Copyright State of Victoria 2009 This publication is copyright, no part may be r Add to Reading List Source URL: docs.health.vic.gov.au Language: English - Date: 2015-02-25 15:53:44 Business Audit Internal audit ISO 19011 External auditor Information technology audit process Auditor independence Auditing Accountancy Risk
983	STATE OF ILLINOIS OFFICE OF THE AUDITOR GENERAL REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING AND ON COMPLIANCE AND OTHER MATTERS Add to Reading List Source URL: www.auditor.illinois.gov Language: English - Date: 2015-03-18 10:49:27
984	HANG SENG BANK LIMITED TERMS OF REFERENCE OF AUDIT COMMITTEE 1 Membership Add to Reading List Source URL: bank.hangseng.com Language: English - Date: 2014-01-30 02:05:29 Finance Audit committee Internal audit Audit External auditor Internal control Sarbanes–Oxley Act Financial statement Auditor independence Auditing Accountancy Business
985	HUTCHISON PORT HOLDINGS MANAGEMENT PTE Add to Reading List Source URL: www.ckh.com.hk Language: English - Date: 2015-03-07 04:35:41 Finance Audit committee External auditor Internal audit Audit Internal control Financial statement Information technology audit process Auditor independence Auditing Accountancy Business
986	Annexe C: Model Subcommittee Charter center45085Audit and Risk Committees of NSW departments and statutory bodies are required to have a Charter that is consistent with the content of the ‘model charter’. In doin Add to Reading List Source URL: www.treasury.nsw.gov.au Language: English - Date: 2013-06-06 01:22:53 Internal audit Committee External auditor Politics Structure Audit committee Auditing Business Chief audit executive
987	Microsoft Word - 00 Audit summary 2010.doc Add to Reading List Source URL: www.audit.vic.gov.au Language: English - Date: 2013-07-11 21:34:37 Risk Financial audit Audit Internal audit Internal control Materiality Audit committee Auditor General of Newfoundland and Labrador Auditing Accountancy Business
988	This annual report summarises the activities and performance of the Audit Office of New South Wales for[removed]against the main objectives, strategies and targets in its strategic plan. As well as reporting on the fina Add to Reading List Source URL: pandora.nla.gov.au Language: English - Date: 2013-09-25 21:29:43 Business Financial audit Audit Internal audit External auditor Performance audit Controller and Auditor-General of New Zealand Australian National Audit Office Auditing Accountancy Risk
989	Louisiana Legislative Auditor Checklist of Best Practices in Government This checklist is useful to auditors in assessing internal control and compliance, and useful to Louisiana government entities desiring to perform a Add to Reading List Source URL: www.lla.la.gov Language: English - Date: 2014-10-10 14:11:27 Business Internal control Accounts receivable Factoring Government procurement in the United States Accountancy Finance Auditing
990	GMC Annual report and accounts 2005 Contents Add to Reading List Source URL: www.gmc-uk.org Language: English - Date: 2015-03-31 05:19:02 Internal audit General Medical Council Finance Audit UK Corporate Governance Code External auditor Auditing Business Audit committee