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161	Corporate Governance Report The Directors and other members of the management team of the Company are dedicated to maintain high standards to exercise d d off corporate governance. They Th will Add to Reading List Source URL: www.towngaschina.com Language: English - Date: 2014-04-08 05:51:07 Auditing Management Private law Committees Audit committee Non-executive director Board of directors Company secretary Chief executive officer Corporate governance Corporations law Business
162	BigAir Group Limited– Consolidated Entity Corporate governance statement The Board is committed to achieving and demonstrating the highest standards of corporate governance. As such, BigAir Group Limited and its contro Add to Reading List Source URL: www.bigair.com.au Language: English - Date: 2013-10-24 18:06:29 Corporations law Auditing Private law Financial statements Board of directors Non-executive director Chief executive officer Audit Company secretary Corporate governance Business Management
163	Final Department of Commerce FYsFinancial Statements Guidance Management Representation Letters, Legal Letters, and Unasserted Claims I. Purpose This attachment establishes instructions and guidance to repo Add to Reading List Source URL: www.osec.doc.gov Language: English - Date: 2015-03-18 15:38:52 Auditing Financial statements Generally Accepted Accounting Principles Financial audit Chief financial officer Audit Financial accountancy Federal Accounting Standards Advisory Board Management representation Accountancy Finance Business
164	NATIONAL AUSTRALIA BANK LIMITED ‘INDEPENDENT DIRECTOR’ STANDARDS A director is considered to be independent for the purposes of service on the Board and Board Committees of National Australia Bank Limited (the ‘Nat Add to Reading List Source URL: www.nab.com.au Language: English - Date: 2015-05-05 18:21:55 Business Private law Committees Management Law Board of directors Materiality Audit committee Central Intelligence Agency Corporations law Corporate governance Auditing
165	AUDIT ENGAGEMENT LETTER (Date) (Addressed to the governing board of the auditee) Dear ___________________: As certified public accountants licensed to practice in Louisiana, we are pleased to confirm our understanding of Add to Reading List Source URL: www.lla.la.gov Language: English - Date: 2014-12-30 12:31:10 Risk Single Audit Audit Financial audit Generally Accepted Auditing Standards Internal audit Financial statement Compliance requirements Information technology audit Auditing Accountancy Business
166	SCHOOL BOARD OF BROWARD COUNTY, FLORIDA MANAGEMENT LETTER June 30, 2010 INDEPENDENT AUDITOR’S MANAGEMENT LETTER The Chairperson and Members of Add to Reading List Source URL: www.myflorida.com Language: English - Date: 2012-04-17 09:42:57 Business Information technology controls Information security Statement on Auditing Standards No. 70: Service Organizations Audit Internal control Financial audit Information technology audit process Information security audit Auditing Accountancy Risk
167	410 APES 410 JuneACCOUNTING PROFESSIONAL & ETHICAL STANDARDS BOARD Add to Reading List Source URL: www.tradeunionroyalcommission.gov.au Language: English - Date: 2015-04-09 21:11:27 Audit International Standards on Auditing Institute of Internal Auditors Auditing Accountancy Business
168	STATE OF ILLINOIS CAPITAL DEVELOPMENT BOARD FINANCIAL AUDIT For the Year Ended June 30, 2005 Performed as Special Assistant Auditors for the Auditor General, State of Illinois Add to Reading List Source URL: www.auditor.illinois.gov Language: English - Date: 2007-12-12 13:13:00 Finance Financial audit Audit Financial statement Internal audit Internal control Single Audit Generally Accepted Auditing Standards Auditing Accountancy Business
169	MANAGEMENT LETTER Honorable Bryan Blavatt, Superintendent of Schools and School Board Members Hernando County District School Board Brooksville, Florida Add to Reading List Source URL: www.myflorida.com Language: English - Date: 2012-06-28 14:57:03 Business Audit Financial audit Generally Accepted Auditing Standards Auditor General of Newfoundland and Labrador Auditor independence Auditing Accountancy Risk
170	20 May 2014 Submitted electronically to Mr Arnold Schilder Chairman International Auditing and Assurance Standards Board 545 Fifth Avenue Add to Reading List Source URL: www.ifiar.org Language: English - Date: 2014-06-04 10:41:43 Business International Auditing and Assurance Standards Board Audit Materiality Internal audit International Standards on Auditing Auditing Accountancy Risk

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