Organizational Governance Points  oppan has strengthened its governance structure through the establishment of a Management Audit Office, T Compliance Department, and Ecology Center under the purview of a Board of Corpo

Source URL: www.toppan.co.jp

• Internal audit
• Audit
• Corporate governance
• Internal control
• External auditor
• Business continuity
• Board of directors
• Information security
• Audit committee
• Auditing
• Business
• Risk

CITEM MANUAL OF CORPORATE GOVERNANCE WHEREAS, it is the State’s policies to actively promote the principles of accountability and transparency in all government-owned and controlled corporations (GOCCs) and pursue pub

Source URL: 202.57.32.24

• Corporations law
• Committees
• Management
• Private law
• Audit committee
• Chief audit executive
• Internal audit
• Board of directors
• Governance
• Auditing
• Corporate governance
• Business

B.3  Compliance Report For us at Siemens, integrity means acting in accordance with our values – responsible, excellent and innovative – wherever we do business. A key element of integrity is compliance: ­adh

Source URL: www.siemens.com

• Regulatory compliance
• Ethics
• Due diligence
• Enterprise risk management
• Compliance training
• Compliance and ethics program
• Frank E. Sheeder III
• Business
• Auditing
• Law

Chief Compliance Officer in Danske Bank International S.A. Danske Bank International S.A. serves high net worth clients who have chosen to live abroad. We are specialised in International Private Banking and provide advi

Source URL: www.danskebank.lu

• Business software
• Business
• Information technology management
• Compliance and ethics program
• Governance
• risk management
• and compliance
• Regulatory compliance
• Auditing
• Ethics

Checklist for Internal Audit Target Setting Objective Procedures to check and correct activities are a crucial part of every management system – also within the Integrated Management System. One of the minimum requirem

Source URL: www.localmanagement.eu

• Auditing
• Internal audit
• Audit

NewsAlert! Job vacancies in the PEFA Secretariat Are you enthusiastic about improving the effectiveness of public financial management? Do you want to contribute to better public sector management and performance? Are y

Source URL: www.pefa.org

Statutory Report on Corporate Governance for the Financial YearRegarding the Danish Financial Statement Act sec. 107b.) This statement forms part of the management’s report in the Annual Report 2012 for GN Store

Source URL: www.gn.com

• Corporations law
• Private law
• Committees
• Management
• Audit committee
• Board of directors
• Internal control
• External auditor
• Takeover
• Auditing
• Business
• Corporate governance

Order on certification and quality management etc. of maritime training and education Pursuant to Sections 4, 8, 13, 14, 19, 23 and 24 of the Act No 226 on maritime education, Section 4 in Act on diving work and diving

Source URL: www.dma.dk

• Information technology audit
• Evaluation methods
• Business
• Audit
• Internal audit
• Quality audit
• ISO
• Quality management system
• Higher education accreditation
• Auditing
• Quality management
• Evaluation

NATURALIZER.COM SUPPLY CHAIN TRANSPARENCY STATEMENT Our passion is to inspire people to feel good and live better….feet first! This philosophy applies to every aspect of our business--from the design process of the foo

Source URL: www.naturalizer.com

• Supply chain management
• Auditing
• Supply chain
• Human trafficking
• Internal audit
• Regulatory compliance
• Business
• Technology
• Management

Statutory Report on Corporate Governance for the Financial YearRegarding the Danish Financial Statement Act sec. 107b.) This statement forms part of the management’s report in the Annual Report 2010 for GN Store

Source URL: www.gn.com

• Corporations law
• Private law
• Committees
• Management
• Audit committee
• Board of directors
• Internal control
• External auditor
• Information technology controls
• Auditing
• Business
• Corporate governance