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Internal audit
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#	Item
131	Annual ReportOct 2015 final version sent to printers Add to Reading List Source URL: www.audit.act.gov.au Language: English - Date: 2016-02-01 00:17:00 Accounting Auditing Professional studies Risk Audit Internal audit Financial audit Performance audit Comptroller and auditor general Auditor General of Newfoundland and Labrador New Jersey State Auditor
132	Microsoft Word - TLC PM ReportDraft Reportdocx Add to Reading List Source URL: www.txlottery.org Language: English - Date: 2016-07-22 19:38:08 Auditing Internal audit Audit Information technology audit Internal control Knowledge
133	Microsoft Word - L.Malek Response Add to Reading List Source URL: auditor.utah.gov Language: English - Date: 2015-04-22 23:07:05 Accounting Auditing Professional studies Risk Internal audit Audit Controller and Auditor-General of New Zealand New Jersey State Auditor Auditor independence
134	Microsoft Word - SMC Harbor District - Director of Administrative Services.doc Add to Reading List Source URL: www.smharbor.com Language: English - Date: 2016-07-19 17:51:21 Professional studies Accountability Auditing Information technology management Risk Internal control Records management Audit Accounting Human resource management Project management United States Environmental Protection Agency
135	Republic of the Philippines DEPARTMENT OF LABOR AND EMPLOYMENT Muralla St., Intramuros, Manila Certificate No.: AJA15PUBLICATION OF VACANT POSITIONS Add to Reading List Source URL: www.dole.gov.ph Language: English - Date: 2016-05-30 23:26:55 Auditing Audit Internal audit Internal Audit Service
136	Cost of Complaceny Infographic 2014 Add to Reading List Source URL: www.fraudweek.com Language: English - Date: 2015-07-29 17:30:47 Professional studies Accounting Fraud Business Auditing Crimes Deception Association of Certified Fraud Examiners Certified Fraud Examiner Internal audit Fraud deterrence
137	Audit and Risk Committee Charter Mitula Group Limited ACNAdopted by the Board on 17 April 2015 Add to Reading List Source URL: www.mitulagroup.com Language: English - Date: 2016-05-06 06:19:29 Auditing Accounting Professional studies Risk Internal audit Audit Internal control External auditor Corporate governance Chief audit executive Audit committee
138	Preventing Fraud, Waste, and Abuse THEC/TSAC staff members are Add to Reading List Source URL: www.tennessee.gov Language: English - Date: 2016-08-01 15:52:08 Auditing Risk Professional studies Tennessee Higher Education Commission Behavior Internal audit Internal control Audit committee Dishonesty Fraud
139	FINANCIAL MANAGEMENT SURVEY (REVISEDThe information collected by this survey will be used by the Connecticut Commission on Community Service primarily as a tool to assess the capacity of your organization to ma Add to Reading List Source URL: www.ctohe.org Language: English - Date: 2016-01-20 15:44:53 Auditing Accounting Professional studies Audit Internal control Business economics Compliance requirements
140	Microsoft WordRevised FINAL Rules Regs Add to Reading List Source URL: gato-docs.its.txstate.edu Language: English - Date: 2014-06-22 17:57:44 Professional studies Auditing Business Corporate governance Committees Corporate law University governance Audit committee Texas State University System Board of directors Internal audit Chancellor

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