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Internal control
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951	Job Description Business Analyst Controlling Position Corporate Unit: Location: Add to Reading List Source URL: www.dbschenker-seino.jp Language: English Open Travel Alliance SAP AG Internal control Business analysis SAP R/3 Software industry ERP software Business software Business
952	cpasolutions Featured in: Data aNALYSIS Add to Reading List Source URL: www.audimation.com Language: English - Date: 2013-05-10 16:58:40 Information technology management Auditing Computer-aided audit tools Data analysis Data mining Audit Certified Public Accountant Internal control Database Information technology audit Accountancy Science
953	Compliance Activities｜ The Nikon Group has established its compliance promotion system led by the Business Conduct Committee to make the entire Nikon Group aware of compliance. The Nikon Group defines compliance as " Add to Reading List Source URL: www.nikon.com Language: English - Date: 2014-08-29 00:04:17 Nikon Corporate social responsibility Business Regulatory compliance Internal control Economy of Japan Business ethics Ethics Applied ethics
954	Table of Contents Affigent, LLC MISSION STATEMENT .......................................................................................................... 5 Affigent, LLC Mission ..................................... Add to Reading List Source URL: www.affigent.com Language: English - Date: 2014-06-16 12:19:57 Business Sexual harassment Employee handbook Compliance and ethics program Harassment in the United Kingdom Whistleblower Internal control Whistleblower protection in United States The Tyco Guide to Ethical Conduct Business ethics Ethics Applied ethics
955	Exhibit 31.1 CERTIFICATION PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002 I, Gary R. Heminger, certify that: 1. Add to Reading List Source URL: www.mplx.com Language: English - Date: 2014-08-05 07:59:37 Finance Management Sarbanes–Oxley Act Internal control Chief financial officer Audit committee Audit Annual report Financial statement Auditing Corporate governance Business
956	Microsoft Word - issue3.doc Add to Reading List Source URL: www.secp.gov.pk Language: English - Date: 2012-07-17 10:07:10 Risk Audit committee Audit Internal audit External auditor Corporate governance Internal control Auditor independence Chief audit executive Auditing Accountancy Business
957	ST ATE OF MISSISSIPPI OFFICE OF THE STATE AUDITOR ST ACEY E. PICKERING AUDITOR March 31, 2015 Add to Reading List Source URL: www.osa.ms.gov Language: English - Date: 2015-04-17 11:57:03 Business Single Audit United States Office of Management and Budget Government Accountability Office Audit Financial audit Compliance requirements Internal control Information technology audit process Auditing Accountancy Risk
958	Chapter 12 Financial Audits in Departments and Crown Agencies Contents Background . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Scope . . . . Add to Reading List Source URL: www.gnb.ca Language: English - Date: 2001-11-30 14:06:22 Manufacturing Operations research Supply chain management Finance Financial audit Inventory Audit Purchasing Internal control Business Technology Auditing
959	Exhibit 31.1 CERTIFICATION PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002 I, Gary R. Heminger, certify that: 1. Add to Reading List Source URL: www.mplx.com Language: English - Date: 2014-05-06 08:42:12 Finance Management Sarbanes–Oxley Act Internal control Chief financial officer Audit committee Audit Annual report Financial statement Auditing Corporate governance Business
960	2005:1, Finansinspektionen's (the Swedish Financial Supervisory Authority) General Guidelines Regarding Governance and Control of Financial Undertakings Add to Reading List Source URL: www.fi.se Language: English - Date: 2010-09-01 03:15:59 Security Corporate governance Corporations law Risk Internal control Internal audit Information security Board of directors Risk management Auditing Business Management

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