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Chief audit executive
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61	WORLD-CLASS AUDIT REGULATION PUBLIC REPORT 2015 Add to Reading List Source URL: www.cpab-ccrc.ca Language: English - Date: 2015-11-30 08:17:12 Auditing Canadian Public Accountability Board Audit Financial audit Tone at the top PricewaterhouseCoopers Internal control Generally Accepted Auditing Standards Joint audit Chief audit executive
62	Qualification of Auditor and Lead Auditor to perform an assessment according NSQ-100 Version June 2013 Add to Reading List Source URL: www.nqsa.org Language: English - Date: 2013-07-03 06:43:16 Auditing Lead auditor Audit Information technology audit Internal audit Professional certification ISO Chief audit executive Auditor independence
63	SKYWEST, INC. AUDIT & FINANCE COMMITTEE CHARTER Purpose of the Committee Add to Reading List Source URL: inc.skywest.com Language: English - Date: 2015-09-04 08:55:31 Auditing Audit Audit committee Chief audit executive
64	AUDIT COMMITTEE CHARTER AS OF FEBRUARY 2015 I. Purpose The primary functions of the Audit Committee (sometimes herein referred to as the “Committee”) are to oversee the: (i) Systems of internal and disclosure control Add to Reading List Source URL: sbgi.net Language: English - Date: 2015-05-14 17:15:46 Auditing Audit committee Internal audit Audit Institute of Chartered Accountants of India Financial statement Chief audit executive Financial audit
65	[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
66	ECIIA Oct Covereps Add to Reading List Source URL: www.eciia.eu Language: English - Date: 2015-10-21 14:30:21 Auditing Internal audit Audit Institute of Internal Auditors Internal control Corporate governance Chief audit executive Audit committee
67	Microsoft Word - RAA Auditing Standards Final.doc Add to Reading List Source URL: www.bhutanaudit.gov.bt Language: English - Date: 2011-06-17 00:30:28 Auditing Audit Generally Accepted Auditing Standards Controller and Auditor-General of New Zealand Comptroller and auditor general Chief audit executive New Jersey State Auditor
68	Beyond HIPAA compliance: Aligning IT audit and information security to manage information risks Guidance for health care internal auditors and information security professionals Executive summary Table of contents Execut Add to Reading List Source URL: www.ahia.org Language: English - Date: 2016-06-06 13:37:31 Computer security Auditing Data security Security Information technology management Health Insurance Portability and Accountability Act IT risk Chief information security officer Audit Enterprise risk management Information security Information technology audit
69	KINDER MORGAN, INC. (the “Company”) CHARTER OF THE AUDIT COMMITTEE I. Add to Reading List Source URL: www.kindermorgan.com Language: English - Date: 2016-01-28 14:59:37 Auditing Audit Internal audit External auditor Internal control Chief audit executive Statement on Auditing Standards No. 70: Service Organizations
70	IFIAR Plenary Meeting April 19-21, 2016 London, United Kingdom Breakout Session Summary: Extended Auditor Reporting Extended auditor reporting: Segmental analysis of reporting of risks Paul George, Executive Director of Add to Reading List Source URL: www.ifiar.org Language: English - Date: 2016-06-27 07:25:15 Auditing Audit Financial statement Corporate governance Statement on Auditing Standards No. 70: Service Organizations Chief audit executive

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