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Audit risk
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21	TAC 216 Companion Guide IT Project Management Best Practices The Texas A&M University System Version 2016 \| Last RevisedPage 1 of 30 Add to Reading List Source URL: assets.system.tamus.edu Language: English - Date: 2016-02-11 14:55:23 Project management Economy Business Risk Internal audit Risk management Risk assessment Audit Project governance Project charter Project plan
22	April 2010 no. 12 investment climate IN PRACTICE Add to Reading List Source URL: www.wbginvestmentclimate.org Language: English - Date: 2010-05-26 17:00:37 Risk Prevention Probability Actuarial science Security Project management Risk management Threat World Customs Organization Risk based internal audit IT risk management
23	Sample Finance Committee Job Description The Finance Committee provides oversight on the financial health of X Agency. This includes awareness of current legal and regulatory requirements, risk management, review of fina Add to Reading List Source URL: www.impact100sonoma.org Language: English - Date: 2016-03-28 18:45:02 Economy Business Corporate governance Corporate law Auditing Committees Management Audit committee Board of directors Audit Chief audit executive Oversight of the Troubled Asset Relief Program
24	Annual reportCAR AND HOME \| LIFE \| COMMERCIAL VEHICLES \| TRAVEL \| WARRANTIES Contents Add to Reading List Source URL: www.regentinsurance.co.za Language: English Economy Auditing Business Corporate governance Corporate law Committees Management Chief audit executive Enterprise risk management Internal audit Audit committee Audit
25	Opinion Managing Insider Threats Is a Key Component to Cyber Security June 13, 2016 Most directors recognize the growing importance of cyber security, Add to Reading List Source URL: www.raytheon.com Language: English - Date: 2016-06-13 10:31:11 Security Prevention Computer security Safety Computer network security Crime prevention National security Insider threat Threat Risk management Information security audit Information security awareness
26	Nikko Asset Management Europe Ltd FCA Reference Number: Capital Requirements Directive Pillar 3 Disclosure Add to Reading List Source URL: www.nikkoam.co.uk Language: English - Date: 2016-06-20 04:22:06 Economy Actuarial science Auditing Risk Financial risk Security Risk management Operational risk Internal audit Minimum capital requirement Systemic risk Basel II
27	Staying a Step Ahead TECHNOLOGY Internal Audit’s Use of Technology Add to Reading List Source URL: www.aair.ro Language: English - Date: 2015-08-21 04:35:56 Auditing Business economics Accounting Risk Continuous auditing Information technology audit Internal audit Audit Chief audit executive Computer-aided audit tools Institute of Internal Auditors Generalized audit software
28	DEPARTMENT ADMINISTRATIVE ORDER No______ SUBJECT : Add to Reading List Source URL: air.emb.gov.ph Language: English - Date: 2016-05-30 00:46:32 Auditing Business Quality Accreditation Audit Sampling risk Inspection
29	Philippine Crop Insurance Corporation COMMITTEE ON GOVERNANCE and COMMITTEE ON AUDIT AND RISK MANAGEMENT SUMMARY OF ACCOMPLISHMENTSCOMMITTEE ON GOVERNANCE (covers the function of the Committee on Nomination and C Add to Reading List Source URL: pcic.gov.ph Language: English - Date: 2016-03-14 23:03:14
30	Microsoft Word - AR2015_04_Risk_Management.docm Add to Reading List Source URL: ar15.imperial-tobacco.com Language: English - Date: 2015-12-14 04:53:39 Economy Auditing Risk Business Actuarial science IEEE standards Management Internal audit Risk management Operational risk Internal control Audit committee

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