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Internal audit
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#	Item
211	Philippine Crop Insurance Corporation BOARD COMMITTEES Reference: Code of Corporate Governance for GOCCs, GCG Memorandum Circular NoA. GOVERNANCE COMMITTEE Chairman: Add to Reading List Source URL: pcic.gov.ph Language: English - Date: 2016-03-17 23:20:03 Auditing Internal audit Audit Internal control Corporate governance External auditor Chief audit executive Audit committee
212	FORT MONMOUTH ECONOMIC REVITALIZATION AUTHORITY AUDIT COMMITTEE CHARTER PURPOSE The Audit Committee Charter (“Charter”) delineates the composition and duties of the Audit Committee (“Committee”), with primary emp Add to Reading List Source URL: www.fortmonmouthnj.com Language: English - Date: 2015-04-14 08:23:38 Auditing Audit committee Audit Financial audit External auditor Internal control Chief audit executive Internal audit
213	WORLD-CLASS AUDIT REGULATION PUBLIC REPORT 2015 Add to Reading List Source URL: www.cpab-ccrc.ca Language: English - Date: 2015-11-30 08:17:12 Auditing Canadian Public Accountability Board Audit Financial audit Tone at the top PricewaterhouseCoopers Internal control Generally Accepted Auditing Standards Joint audit Chief audit executive
214	ROBERT W. GERMAINE CLERK OF THE COURTS • HIGHLANDS COUNTY, FLORIDA OFFICE LOCATION: 430 SOUTH COMMERCE AVENUE THE COURTHOUSE PLEASE REPLY TO: 590 SOUTH COMMERCE AVENUE Add to Reading List Source URL: www.hcclerk.org Language: English - Date: 2014-07-01 16:12:25 Auditing Legal guardian Audit Internal audit
215	Version 1.0 Approved by the Board on May 30, 2014 WHISTLEBLOWER POLICY AND VIGIL MECHANISM OF WELSPUN INDIA LIMITED Add to Reading List Source URL: www.welspunindia.com Language: English - Date: 2016-05-26 04:51:01 Auditing Corporate governance Anti-corporate activism Dissent Labour law Whistleblower Audit committee Audit Internal audit Military Whistleblower Protection Act Department of Defense Whistleblower Program
216	Case Study Productivity Improvement through Resource Management Development Sector: Chemicals Business Challenge: Add to Reading List Source URL: www.mtgl.com Language: English - Date: 2013-08-16 10:37:18 Management Administration Business Leadership Organizational theory Performance indicator Sustainable forest management Productivity Business process management Consultant Internal audit
217	Qualification of Auditor and Lead Auditor to perform an assessment according NSQ-100 Version June 2013 Add to Reading List Source URL: www.nqsa.org Language: English - Date: 2013-07-03 06:43:16 Auditing Lead auditor Audit Information technology audit Internal audit Professional certification ISO Chief audit executive Auditor independence
218	AUDIT COMMITTEE CHARTER AS OF FEBRUARY 2015 I. Purpose The primary functions of the Audit Committee (sometimes herein referred to as the “Committee”) are to oversee the: (i) Systems of internal and disclosure control Add to Reading List Source URL: sbgi.net Language: English - Date: 2015-05-14 17:15:46 Auditing Audit committee Internal audit Audit Institute of Chartered Accountants of India Financial statement Chief audit executive Financial audit
219	2011 Executive Ethics Board [PERFORMANCE MEASURES] A report regarding performance measures on the efficiency and effectiveness of the Board, and Add to Reading List Source URL: www.ethics.wa.gov Language: English - Date: 2012-02-17 06:36:46 Auditing Internal audit Business ethics Applied ethics Outline of ethics
220	COASTSIDE COUNTY WATER DISTRICT CLASS SPECIFICATION ASSISTANT GENERAL MANAGER CLASS TITLE: ASSISTANT GENERAL MANAGER DEFINITION Under minimal direction, the Assistant General Manager plans, organizes, coordinates Add to Reading List Source URL: www.coastsidewater.org Language: English - Date: 2014-11-19 18:27:42 Auditing General manager Internal control Audit

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