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Enterprise control
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#	Item
581	DOC Document Add to Reading List Source URL: www.dpmc.gov.au Language: English - Date: 2015-02-11 18:42:07 Ethics Internal control Internal audit Fraud Audit Risk management External auditor Fraud deterrence Enterprise risk management Auditing Business Risk
582	Microsoft Word - PBAC18_5-en.docx Add to Reading List Source URL: apps.who.int Language: English - Date: 2013-05-08 08:33:42 Business Internal audit Audit Information technology audit Internal control External auditor Enterprise risk management Information technology audit process Chief audit executive Auditing Accountancy Risk
583	CRIMTRAC ANNUAL REPORT 2013–2014 CORPORATE GOVERNANCE part 3: corporate governance Add to Reading List Source URL: www.crimtrac.gov.au Language: English - Date: 2014-10-27 18:58:46 CrimTrac Enterprise risk management Internal audit Corporate governance Internal control Audit Australian Federal Police Queensland Police Finance Auditing Business Risk
584	Microsoft Word - PBAC13_4-en.doc Add to Reading List Source URL: apps.who.int Language: English - Date: 2012-12-06 08:20:32 Risk Internal audit Audit Enterprise risk management United Nations Office of Internal Oversight Services Institute of Internal Auditors Internal control Performance audit Risk management Auditing Accountancy Business
585	Audit, Risk and Compliance Committee Charter August 2014 Add to Reading List Source URL: phiac.gov.au Language: English - Date: 2014-08-05 01:01:02 Risk Internal audit Audit Enterprise risk management Internal control External auditor Corporate governance Audit committee Information technology audit process Auditing Accountancy Business
586	Assurance Plan[removed] Add to Reading List Source URL: www.det.act.gov.au Language: English - Date: 2011-09-14 01:29:56 Business Internal audit Enterprise risk management Internal control Audit Risk assessment Risk management Emergency management Information technology audit process Auditing Risk Accountancy
587	Microsoft Word - PBAC17_3-en.docx Add to Reading List Source URL: apps.who.int Language: English - Date: 2012-12-06 08:20:18 Business Internal audit Audit Enterprise risk management Internal control Performance audit United Nations Office of Internal Oversight Services Institute of Internal Auditors Risk assessment Auditing Accountancy Risk
588	SECTION 04 MANAGEMENT & ACCOUNTABILITY CORPORATE GOVERNANCE Add to Reading List Source URL: www.teqsa.gov.au Language: English - Date: 2014-10-23 02:24:06 Business Enterprise risk management Internal audit Internal control Audit Corporate governance Emergency management Chief audit executive Committee of Sponsoring Organizations of the Treadway Commission Auditing Risk Accountancy
589	Microsoft Word - Section 5 _Ex Auditor and Intl Controls_.doc Add to Reading List Source URL: www.kcrc.com Language: English - Date: 2014-04-16 06:04:42 Business Internal audit Audit committee Enterprise risk management Audit External auditor Internal control Chief audit executive Information technology audit process Auditing Accountancy Risk
590	Microsoft Word - DHCS Corporate Governance Framework.doc Add to Reading List Source URL: digitallibrary.health.nt.gov.au Language: English - Date: 2013-08-04 22:13:53 Internal audit Corporate governance Internal control Governance AccountAbility Audit committee Corporate governance of information technology Enterprise risk management Auditing Business Risk

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