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External auditor
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#	Item
21	CHARTER OF THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS OF ABX HOLDINGS, INC. Add to Reading List Source URL: abxair.com Language: English - Date: 2008-10-24 09:43:18 Auditing Audit Internal audit Internal control Financial statement External auditor International Standards on Auditing
22	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
23	Summary of the meeting with the Audit Committee Add to Reading List Source URL: regents.unm.edu Language: English - Date: 2011-07-11 11:52:14 Auditing Internal audit Audit Information technology audit Financial audit External auditor
24	CHARTER OF THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS OF AIR TRANSPORT SERVICES GROUP, INC. _________________________ I. Add to Reading List Source URL: www.atsginc.com Language: English - Date: 2016-08-19 23:40:50 Auditing Audit Internal audit Internal control Statements on Auditing Standards Enterprise risk management Financial statement International Standards on Auditing External auditor
25	Genesee County Economic Development Center Audit and Finance Committee Charter This Audit and Finance Committee Charter was re-adopted on this 10 day of June, 2014 by the Board of Directors of the Genesee County Economic Add to Reading List Source URL: www.gcedc.com Language: English - Date: 2015-07-01 11:01:36 Auditing Audit committee Internal audit Audit Financial audit External auditor Information technology audit Internal control Chief audit executive Auditor independence
26	3) External Auditor’s fee Name of auditor SGV & Co. • Engagement fee for the audit of the Bank’s Financial Statements as of December 31, 2014 (inclusive of out-ofpocket expenses [OPE] but excluding Value Added Tax Add to Reading List Source URL: www.pnb.com.ph Language: English - Date: 2015-08-06 04:02:39 Auditing Financial statements Audit Annual report External auditor Comfort letter
27	EUROPEAN COMMISSION Directorate-General for Financial Stability, Financial Services and Capital Markets Union INVESTMENT AND COMPANY REPORTING Brussels, 31 May 2016 Add to Reading List Source URL: ec.europa.eu Language: English - Date: 2016-05-31 04:56:33 Auditing Audit committee Audit Joint audit External auditor Statutory auditor Chief audit executive Auditor independence
28	Internal Audit Services and Activities 1.13 Add to Reading List Source URL: www.eco.gov.yk.ca Language: English - Date: 2016-04-18 18:00:17 Auditing Chief audit executive Internal audit Audit committee Audit Information technology audit Institute of Internal Auditors Controller and Auditor-General of New Zealand Internal Audit Service External auditor Joint audit International Organization of Supreme Audit Institutions
29	Microsoft Word - Firm Profile Data Sheet Add to Reading List Source URL: www.saonm.org Language: English - Date: 2015-11-10 10:27:37 Auditing Audit Performance audit Government Auditing Standards Certified Public Accountant External auditor Government Accountability Office
30	Disclosure Scotland Audit & Risk Committee Friday 13 May:00 – 14:30 MINUTES Attending: Audit Committee Members Add to Reading List Source URL: www.disclosurescotland.co.uk Language: English - Date: 2016-08-01 09:26:13 Auditing Internal audit Audit Corporate governance External auditor Chief audit executive Information technology audit

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