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Enterprise control
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#	Item
531	Microsoft Word - PBAC14_4-en.doc Add to Reading List Source URL: apps.who.int Language: English - Date: 2012-12-06 08:20:02 Business Internal audit Audit Internal control Information technology audit United Nations Office of Internal Oversight Services External auditor Enterprise risk management Information technology audit process Auditing Accountancy Risk
532	Enable Business Control Systems Corporate Governance, Organisation Management, Enterprise Development PO Box 2, Curtin ACT[removed]254 [removed] Governance and Directorship for Directors and Off Add to Reading List Source URL: phiac.gov.au Language: English - Date: 2013-01-30 23:39:38 Private law Management Business law Corporate governance Legal entities Governance Internal control Board of directors Corporation Corporations law Business Law
533	2014 Public Health Emergency Medical Countermeasures Enterprise (PHEMCE) Strategy and Implementation Plan Add to Reading List Source URL: www.phe.gov Language: English - Date: 2015-02-24 15:48:00 Biodefense Bioethics Biological warfare United States Department of Health and Human Services Centers for Disease Control and Prevention Food and Drug Administration Microsoft Content Management Server Biomedical Advanced Research and Development Authority Office of the Assistant Secretary for Preparedness and Response United States Public Health Service Health Medicine
534	Report outline – Review of Internal Audit Capacity in NSW Public Sector Add to Reading List Source URL: www.dpc.nsw.gov.au Language: English - Date: 2013-09-24 23:51:06 Business Audit committee Internal audit Audit Institute of Internal Auditors External auditor Information technology audit Enterprise risk management Internal control Auditing Accountancy Risk
535	[removed]Tas Gov col Logo - Support Add to Reading List Source URL: www.dpac.tas.gov.au Language: English - Date: 2014-12-21 19:37:56 Actuarial science Business Auditing Project management ISO 31000 Internal audit Internal control Enterprise risk management Management Risk Risk management
536	CORPORATE GOVERNANCE STATEMENT 2013–14 1 CORPORATE GOVERNANCE STATEMENT Add to Reading List Source URL: www.aurizon.com.au Language: English - Date: 2014-08-17 19:28:23 Corporations law Management Private law Committees Audit committee Internal audit Enterprise risk management Audit Internal control Corporate governance Auditing Business
537	ASX Corporate Governance Council Principle 7 - Better Practice Guide 3rd Edition (January 2015) Add to Reading List Source URL: www.group100.com.au Language: English - Date: 2015-01-26 17:38:29 Risk Management Risk management Corporations law Corporate governance Internal control Internal audit Enterprise risk management SOX 404 top–down risk assessment Auditing Business Actuarial science
538	Attachment E - Draft Model Resource Management Instructions Add to Reading List Source URL: www.pmra.finance.gov.au Language: English - Date: 2014-04-03 00:51:15 Accountancy Internal control Enterprise risk management Internal audit Audit committee Risk management External auditor Risk assessment Audit Auditing Risk Business
539	ATTORNEY-GENERAL’S DEPARTMENT \| ANNUAL REPORT 2011–12 Add to Reading List Source URL: www.ag.gov.au Language: English - Date: 2015-03-01 21:36:08 Security Chief audit executive Internal control Emergency management Academi ISO 31000 Enterprise risk management Internal audit Auditing Risk Management
540	Prove You Have What it Takes to Meet the Challenges of the Modern Enterprise Information is the currency of the 21st century. Massive volumes of information—supported by technology—drive business success, but also r Add to Reading List Source URL: www.isaca.org Language: English - Date: 2012-06-20 09:40:01 Information technology management Auditing Information technology audit Certified Information Security Manager Information Systems Audit and Control Association Certified Information Systems Auditor Corporate governance of information technology Professional certification IT risk management Data security Security Computer security

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