Risk based internal audit

Results: 67



#Item
1Risk / Prevention / Probability / Actuarial science / Security / Project management / Risk management / Threat / World Customs Organization / Risk based internal audit / IT risk management

April 2010 no. 12 investment climate IN PRACTICE

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Source URL: www.wbginvestmentclimate.org

Language: English - Date: 2010-05-26 17:00:37
2Auditing / Accounting / Risk / Economy / Audit / Controller and Auditor-General of New Zealand / Financial audit / Internal audit / Independent Broad-based Anti-corruption Commission / External auditor / Australian National Audit Office / Information technology audit

0000 The Victorian AuditorGeneral Discussion Paper. MarchDisclaimer

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Source URL: www.dpc.vic.gov.au

Language: English - Date: 2016-03-31 01:46:03
3Computer security / Security / Actuarial science / Risk analysis / IT risk management / Risk management / Risk / Vulnerability / IT risk / Threat / Risk based internal audit / RiskMetrics

PDF Document

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Source URL: www.nebraskacert.org

Language: English - Date: 2013-07-14 11:50:09
4Management / Auditing / Security / Basel II / Operational risk / Internal Ratings-Based Approach / Risk management / Internal audit / Audit committee / Risk / Business / Actuarial science

1. SEK RISK MANAGEMENT REPORT 20131 Capital Adequacy and Risk Management Report  2013 Pillar 3 2. SEK RISK MANAGEMENT REPORT 20132

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Source URL: www.sek.se

Language: English - Date: 2014-04-23 08:01:49
5Management / Auditing / Security / Basel II / Operational risk / Internal Ratings-Based Approach / Risk management / Internal audit / Audit committee / Risk / Business / Actuarial science

1. SEK RISK MANAGEMENT REPORT 20131 Capital Adequacy and Risk Management Report  2013 Pillar 3 2. SEK RISK MANAGEMENT REPORT 20132

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Source URL: www.sek.se

Language: English - Date: 2014-09-04 06:53:38
6Safety engineering / Quality / Auditing / Hazard analysis / Industrial hygiene / Material safety data sheet / ISO / Internal audit / Audit / Risk / Safety / Management

Regulatory Affairs Assistant The Company Established in 1869 and currently run by the fifth generation of the family, Morris Lubricants is an independent oil manufacturer based in the Shrewsbury. Main responsibilities: P

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Source URL: www.chcs.org.uk

Language: English - Date: 2015-04-15 07:37:40
7Risk / Audit committee / Internal audit / Audit / Accountant / Auditor independence / External auditor / Auditing / Accountancy / Business

While this translation was carried out by a professional translation agency, the text is to be regarded as an unofficial translation based on the latest official Act no. 468 of 17 JuneOnly the Danish document has

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Source URL: danishbusinessauthority.dk

Language: English
8ISO / Evaluation / Pharmacovigilance / Systems engineering process / Risk management / Stakeholder / Internal audit / Business / Management / Quality

RESEARCH REPORT Report on the assessment of the quality management system of the Medicines Evaluation Board (MEB) regarding the requirements of ISO 9001:2008, based on the Certiked Model 2009 The review was conducted on

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Source URL: www.cbg-meb.nl

Language: English - Date: 2015-04-17 05:56:49
9Management / Auditing / Security / Basel II / Operational risk / Internal Ratings-Based Approach / Risk management / Internal audit / Audit committee / Risk / Business / Actuarial science

1. SEK RISK MANAGEMENT REPORT 20131 Capital Adequacy and Risk Management Report  2013 Pillar 3 2. SEK RISK MANAGEMENT REPORT 20132

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Source URL: www.sek.se

Language: English - Date: 2014-09-04 06:57:16
10Regulatory compliance / Risk / Internal audit / Chief risk officer / Risk and compliance / Emergency management / Audit / Business software / Compliance and ethics program / Auditing / Business / Management

INTERNAL & EXTERNAL (RE-ADVERTISEMENT) COMPLIANCE OFFICERposition based in Centurion Job Title Reports to

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Source URL: www.postoffice.co.za

Language: English - Date: 2015-04-13 02:03:48
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