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Statutory auditor
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1	IFIAR 2016 Member Profile - ASA 1. Jurisdiction and year of IFIAR Membership Add to Reading List Source URL: www.ifiar.org Language: English - Date: 2016-04-04 12:23:01 Accounting Auditing Business Professional studies Audit Accountant PricewaterhouseCoopers Statutory auditor Chief audit executive Internal audit
2	[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
3	EUROPEAN COMMISSION Directorate-General for Financial Stability, Financial Services and Capital Markets Union INVESTMENT AND COMPANY REPORTING Brussels, 31 May 2016 Add to Reading List Source URL: ec.europa.eu Language: English - Date: 2016-05-31 04:56:33 Auditing Audit committee Audit Joint audit External auditor Statutory auditor Chief audit executive Auditor independence
4	Kolbenschmidt Pierburg ag Annual Report 2003 Kolbenschmidt Pierburg in Figures Kolbenschmidt Pierburg in figures Add to Reading List Source URL: ir.rheinmetall.com Language: English Corporate governance Committees Corporate law Management Business law Rheinmetall Audit committee Board of directors Supervisory board Audit Statutory auditor KSPG
5	Sony Assurance’s Announcement of Executive Appointments (Summary) May 16, 2016 Sony Assurance Inc., a wholly-owned non-life insurance subsidiary of Sony Financial Holdings Inc. (“SFH”), today announced that it has Add to Reading List Source URL: www.sonyfh.co.jp Language: English Economy of Japan Business Economy of Asia Sony Financial Sony Statutory auditor Sony Corporation shareholders and subsidiaries
6	Annual Report 2014 VTB Bank (France) SA Access to the Annual Report The Bank’s Annual Report, the Report of the Executive Board in particular, can be consulted on request at the head office, Add to Reading List Source URL: ru.vtb.fr Language: English - Date: 2015-05-20 04:58:33 VTB Bank Statutory auditor Yves-Thibault de Silguy
7	Sony Bank’s Announcement of Executive Appointments (Summary) May 16, 2016 Sony Bank Inc., a wholly-owned subsidiary of Sony Financial Holdings Inc. (“SFH”), today announced that it has determined the new management Add to Reading List Source URL: www.sonyfh.co.jp Language: English - Date: 2016-05-16 00:44:24 Sony Financial Sony Life Sony Statutory auditor Sony Corporation shareholders and subsidiaries
8	Corporate Governance Contributions to Sustainable Development Contributions to Sustainable Development Add to Reading List Source URL: www.sonyfh.co.jp Language: English - Date: 2015-09-15 06:29:55 Auditing Corporate law Management Corporate governance Committees Audit Internal audit Board of directors Statutory auditor Internal control PricewaterhouseCoopers Audit committee
9	INDEPENDENT STATE OF PAPUA NEW GUINEA VOLUME 2d 2015 BUDGET ESTIMATES FOR STATUTORY AUTHORITIES Add to Reading List Source URL: www.treasury.gov.pg Language: English - Date: 2015-05-06 02:11:21 Auditor-General Government of South Africa
10	PAPER – 3 : ADVANCED AUDITING AND PROFESSIONAL ETHICS QUESTIONS Standards on Auditing, Statements and Guidance Notes 1. (a) While conducting the audit of Sunrise Limited, Mr. S the statutory auditor found that Add to Reading List Source URL: 220.227.161.86 Language: English - Date: 2013-09-04 01:03:45

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