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The Audit
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#	Item
901	AGENDA Meeting of the Legislative Post Audit Committee Wednesday, March 12, 2014 Room 118-N, Statehouse Noon – 1:00 Noon Add to Reading List Source URL: www.kslpa.org - Date: 2015-10-06 15:49:54
902	MESSAGE FROM THE MANAGING DIRECTOR I am very pleased to present the Annual Report of BBS, 2014, which also incorporates the Statutory Audit Accounts ofwas a challenging year for the BBS. The new Prime Minist Add to Reading List Source URL: www.bbs.bt Language: English - Date: 2015-10-15 01:50:44 Bhutan Broadcasting Service Media in Bhutan Thimphu Bhutan Druk Gyalpo BBS TV Dzongkhag BBS 2 BBS
903	Genesee County Economic Development Center Audit and Finance Committee Charter This Audit and Finance Committee Charter was re-adopted on this 10 day of June, 2014 by the Board of Directors of the Genesee County Economic Add to Reading List Source URL: www.gcedc.com Language: English - Date: 2015-07-01 11:01:36 Auditing Audit committee Internal audit Audit Financial audit External auditor Information technology audit Internal control Chief audit executive Auditor independence
904	HHL Working Paper No. 151 February 2016 The Association Between Executive Turnover and Financial Misreporting Evidence from Germany Add to Reading List Source URL: www.hhl.de Language: English - Date: 2016-02-08 08:23:25 Corporate law Auditing Labour economics Management Turnover Corporate governance International Financial Reporting Standards Federal Financial Supervisory Authority Accounting Audit committee Audit Financial statement
905	ALASKA ENERGY AUTHORITY (A Component Unit of the State of Alaska) Audit in Accordance with OMB Circular A-133 June 30, 2014 (With Independent Auditors’ Reports Thereon) Add to Reading List Source URL: www.akenergyauthority.org Language: English - Date: 2014-10-24 19:58:46 Auditing Audit Compliance requirements Financial audit Internal control Single Audit
906	Website Version Follow-up of Recommendations May 2016 Add to Reading List Source URL: www.oag.mb.ca Language: English - Date: 2016-06-15 14:50:02 Auditing Audit Controller and Auditor-General of New Zealand Office of the Auditor General Financial audit New Jersey State Auditor Auditor General of Newfoundland and Labrador
907	OFFICE OF THE UTAH STATE AUDITOR News Release For Immediate Release August 27, 2013 Add to Reading List Source URL: auditor.utah.gov Language: English - Date: 2015-04-22 23:07:04 Auditing Audit Internal audit Performance audit Financial audit Information technology audit Internal Audit Service New Jersey State Auditor Single Audit
908	3) External Auditor’s fee Name of auditor SGV & Co. • Engagement fee for the audit of the Bank’s Financial Statements as of December 31, 2014 (inclusive of out-ofpocket expenses [OPE] but excluding Value Added Tax Add to Reading List Source URL: www.pnb.com.ph Language: English - Date: 2015-08-06 04:02:39 Auditing Financial statements Audit Annual report External auditor Comfort letter
909	LEGISLATIVE DIVISION OF POST AUDIT Annual Report to the 2013 Legislature LEGISLATIVE DIVISION OF POST AUDIT Add to Reading List Source URL: www.kslpa.org Language: English - Date: 2015-12-15 13:04:37 Auditing Audit Performance audit New Jersey State Auditor Auditor General of Newfoundland and Labrador
910	The AA Annual Report 2016 Add to Reading List Source URL: annualreport2016.theaa.com Language: English - Date: 2016-05-05 08:21:23 Corporate governance Corporate law Management Committees Auditing UK Corporate Governance Code Company secretary Board of directors Audit committee Non-executive director King Report on Corporate Governance United Kingdom company law