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Management auditing
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141	SONOMA-MARIN AREA RAIL TRANSIT DISTRICT Single Audit Report For the Year Ended June 30, 2012 Add to Reading List Source URL: www2.sonomamarintrain.org Language: English - Date: 2013-01-31 14:56:38 Auditing Single Audit United States Office of Management and Budget Government Accountability Office Audit Financial audit Compliance requirements Internal control Statements on Auditing Standards International Standards on Auditing
142	ENTERPRISE RISK MANAGEMENT POLICY Ref No 11 Add to Reading List Source URL: pidm.gov.my Language: English - Date: 2014-11-25 08:29:12 Actuarial science Auditing Enterprise risk management Information technology audit Security Chief risk officer ERM Risk management
143	TERMS OF REFERENCE - Disclosure Scotland Board Context Following the establishment of Disclosure Scotland, a number of Non-Executive Directors were appointed support the Chief Executive discharge his/her roles. The Add to Reading List Source URL: www.disclosurescotland.co.uk Language: English - Date: 2016-07-15 06:05:39 Corporate governance Management Corporate law Auditing Committees Non-executive director Board of directors Chairman Chief executive officer Internal control Senior management Governance
144	BASALT REGIONAL LIBRARY DISTRICT FINANCIAL MANAGEMENT POLICY BOARD POLICY The Basalt Regional Library District is committed to responsible financial management. The entire organization including the Board of Trustees, ad Add to Reading List Source URL: basaltlibrary.org Language: English - Date: 2016-03-02 18:57:16 Auditing Corporate governance Corporate law Committees Management Audit Board of directors Generally Accepted Accounting Principles Audit committee Certified Government Financial Manager
145	[Basic Policy on Establishing an Internal Control System] 1. System to ensure that the execution of duties by directors and employees complies with laws and the Articles of Incorporation i. The Board of Directors establi Add to Reading List Source URL: www.sonyfh.co.jp Language: English - Date: 2016-03-15 02:23:08 Auditing Corporate governance Corporate law Committees Management Audit Internal audit Internal control Board of directors Statutory auditor Chief audit executive Audit committee
146	THE COURT OF AUDITORS The European Court of Auditors is in charge of the audit of EU finances. As the EU’s external auditor, it contributes to improving EU financial management and acts as the independent guardian of t Add to Reading List Source URL: www.europarl.europa.eu Language: English - Date: 2016-08-18 18:09:22 Auditing European Court of Auditors Budget of the European Union Audit European Parliament Committee on Budgetary Control Court of Audit of Slovenia European Union External auditor Assurance services Internal control National Audit Office Financial audit
147	NEWS For Immediate Release Enforcive releases Enforcive/Enterprise Security version 8 including allnew Compliance Assessment and IFS Auditing (Hackensack, New Jersey and Herzliyah, Israel- November 18, 2013) Enforcive, a Add to Reading List Source URL: www.enforcive.com Language: English - Date: 2013-11-26 00:45:21 Data security Audit Security information and event management Log management Computer security Linoma Software Check Point
148	International personnel management audits Working closely with you, we will analyse your current situation and your requirements, and develop an optimal approach to increase Add to Reading List Source URL: www.asn.ch Language: English - Date: 2014-08-08 11:03:46 Auditing Audit Internal audit Information technology audit
149	CIGARnewsletter volEugenio.pub Add to Reading List Source URL: www.cigar-network.net Language: English - Date: 2013-05-02 17:06:13 International Public Sector Accounting Standards Accounting Management accounting Audit Polytechnic Institute of Cvado and Ave Social responsibility Sustainability Auditing Robert Gray
150	New York State Housing Finance Agency New York State Affordable Housing Corporation State of New York Mortgage Agency State of New York Municipal Bond Bank Agency Tobacco Settlement Financing Corporation New York State H Add to Reading List Source URL: www.nyshcr.org Language: English - Date: 2015-12-10 11:34:06 Committees Corporate governance Corporate law Auditing New York State Housing Finance Agency Management Audit committee Board of directors Nyhomes

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