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Financial audit
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621	CFP Communication Program Rules on CFP verification Revised on May 1, 2012 Document ID: R-08-02 Add to Reading List Source URL: www.cfp-japan.jp Language: English - Date: 2012-12-12 05:27:56 Quality management Validity Verification and validation Audit Verification Science Certified Financial Planner Board of Standards Systems engineering Food safety Pharmaceutical industry
622	Millennium & Copthorne Hotels plc (the “Company”) Audit and Risk Committee (the “Committee”) – Terms of Reference Chairman An independent Non-Executive Director Add to Reading List Source URL: www.millenniumhotels.com Language: English - Date: 2015-04-09 14:23:18 Risk Internal audit Audit Audit committee External auditor Chief audit executive Engagement letter Internal control Financial statement Auditing Accountancy Business
623	1666 K Street, N.W. Washington, DCTelephone: (Facsimile: (www.pcaobus.org Add to Reading List Source URL: www.kpmg.com Language: English - Date: 2014-11-26 23:45:12 Public Company Accounting Oversight Board Sarbanes–Oxley Act Audit Internal control KPMG Information technology audit Internal audit SOX 404 top–down risk assessment Financial audit Auditing Accountancy Business
624	Microsoft Word - Electronic versions of this report are provided for information only and for the convenience of the reader.doc Add to Reading List Source URL: www.howardcc.edu Language: English Finance Audit Financial statement Financial audit Institute of Chartered Accountants of India Center for Audit Quality Accountancy Auditing Business
625	Kawasaki Kise n Kaisha, Ltd. FINANCIAL HIGHLIGHTS In terim brief report of th e first h alf of fiscal y ear en din g March 31,2006 [Two Year Summary] Six Mon th s Add to Reading List Source URL: www.kline.co.jp Language: English - Date: 2011-12-05 08:28:50 Risk Corporate governance Internal audit Audit Financial statement Internal control Audit committee Enron scandal Auditing Business Finance
626	$118$/5(3257 Consolidated and Statutory Financial Statements for the year ended 31 December 2010 Add to Reading List Source URL: www.permasteelisa.com Language: English - Date: 2011-10-10 12:10:44 Statutory auditor Audit Annual report Income statement Permasteelisa Financial statements Auditing Business
627	Letter from SEC Director of Trading and Markets and the SEC Chief Accountant to Stephen Sammitti, Chair of the AICPA Stockbrokerage and Investment Banking Expert Panel concerning requirements for broker-dealer annual aud Add to Reading List Source URL: www.sec.gov Language: English - Date: 2010-11-18 17:08:40 Risk Audit Financial audit Center for Audit Quality Generally Accepted Auditing Standards Internal control Accountant Regulation S-X AICPA Statements of Position Auditing Accountancy Business
628	PDF Document Add to Reading List Source URL: carlsbergmalaysia.com.my Language: English - Date: 2012-02-29 23:04:04 Management Committees Auditing Private law Financial statement Audit committee Board of directors Corporations law Business Corporate governance
629	Review of current Members profiles Add to Reading List Source URL: www.ifiar.org Language: English - Date: 2014-04-29 10:28:21 Finance Audit Accountant Canadian Public Accountability Board Financial statement Chief audit executive Internal audit Auditing Accountancy Business
630	Kabel Deutschland Holding AG Unterfoehring Annual Report pursuant to Section 37v and Section 37y WpHG for the Fiscal Year Ended March 31, 2012 Add to Reading List Source URL: www.kabeldeutschland.com Language: English - Date: 2015-06-03 04:49:31 Private law Audit committee Supervisory board Dual board Board of directors Chief executive officer Chief financial officer Kabel Deutschland Corporate governance Business Management

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