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Information technology audit process
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31	CARLSBERG BREWERY MALAYSIA BERHAD 35 Statement on Internal Control Responsibility Add to Reading List Source URL: carlsbergmalaysia.com.my Language: English - Date: 2012-03-17 05:38:04 Business Internal audit Internal control Audit committee Audit External auditor Risk assessment Information technology audit process Entity-level controls Auditing Risk Accountancy
32	<4D6963726F736F667420576F7264202D20819B836A8385815B8358838A838A815B835889708CEA94C5816932303134944E5353414531365459504587558EE693BE816A5454428F4390B32E646F6378> Add to Reading List Source URL: www.tokiomarine-pim.com Language: English - Date: 2014-12-31 10:00:00 Risk Audit Investment management Statement on Auditing Standards No. 70: Service Organizations Information technology audit process Auditing Accountancy Finance
33	Microsoft Word - NPOKI Consuting Services_11_Final _2_.doc Add to Reading List Source URL: www.npoki.org Language: English - Date: 2009-12-21 17:56:42 Usability Technology Audit Systems engineering process Data security Business IT risk management Defence Science and Technology Agency Information technology management Human–computer interaction Technical communication
34	Audit of Regulatory Framework - Office of Audit and Ethics Add to Reading List Source URL: www.cnsc-ccsn.gc.ca Language: English - Date: 2013-06-10 11:14:31 Canadian Nuclear Safety Commission Internal audit Audit committee Audit Nuclear Safety and Control Act Information technology audit Internal control Information technology audit process Clinical audit Auditing Risk Business
35	As approved by the Supervisory Board on 10 DecemberCarlsberg Group Audit Committee Terms of Reference On 12 March 2009 the Board of Directors (the board) established the Carlsberg Group Audit Committee (the commit Add to Reading List Source URL: www.carlsberggroup.com Language: English - Date: 2013-11-11 10:33:16 Business Audit committee Internal audit Audit External auditor Chief audit executive Internal control Materiality Information technology audit process Auditing Accountancy Risk
36	Federal Audit Oversight Authority FAOA Activity Report 2011 Impressum Add to Reading List Source URL: www.ifiar.org Language: English - Date: 2013-09-17 12:15:06 Risk Audit committee Audit Public Company Accounting Oversight Board Internal audit Chief audit executive Information technology audit process Auditing Accountancy Business
37	Accounts Commission papers for meeting 19 June 2014 Add to Reading List Source URL: www.audit-scotland.gov.uk Language: English - Date: 2014-07-18 06:45:33 Risk Audit committee Audit Financial audit Information technology audit process Chief audit executive Auditing Accountancy Business
38	Microsoft Word - 0615_a&cITEM01--Minutes of April 23 Add to Reading List Source URL: www.regents.iowa.gov Language: English - Date: 2015-05-20 12:48:15 Business Single Audit Chief audit executive Audit Internal audit Financial statement External auditor Information technology audit process Audit committee Auditing Accountancy Risk
39	The Accounts Commission for Scotland Agenda Meeting on Thursday 23 August 2012, in the offices of Audit Scotland, 18 George Street, Edinburgh The meeting will begin at 10:00 am 1. Add to Reading List Source URL: www.audit-scotland.gov.uk Language: English - Date: 2012-09-10 11:21:16 Risk Audit committee Audit Financial audit Chief audit executive Information technology audit process Auditing Accountancy Business
40	DOCX Document Add to Reading List Source URL: michigan.gov Language: English - Date: 2014-09-25 08:25:28 Information technology audit process Information technology audit Audit Susquehanna Valley