Internal audit

Results: 20688



#Item
221Auditing / Corporate governance / Corporate law / Committees / Management / Audit / Internal audit / Internal control / Board of directors / Statutory auditor / Chief audit executive / Audit committee

[Basic Policy on Establishing an Internal Control System] 1. System to ensure that the execution of duties by directors and employees complies with laws and the Articles of Incorporation i. The Board of Directors establi

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Source URL: www.sonyfh.co.jp

Language: English - Date: 2016-03-15 02:23:08
222Home appliances / Building engineering / Heating /  ventilating /  and air conditioning / Temperature control / Energy conservation / Thermostat / Energy audit / Water heating / HVAC / Heat pump / Oil heater / Electric heating

ENERGY SAVING TIPS The following tips can help you cut your energy consumption, the single largest influence on your energy bill. The City of Laurinburg works diligently to keep internal costs down. Load Management - You

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Source URL: www.laurinburg.org

Language: English - Date: 2013-09-27 16:24:10
223Auditing / European Court of Auditors / Budget of the European Union / Audit / European Parliament Committee on Budgetary Control / Court of Audit of Slovenia / European Union / External auditor / Assurance services / Internal control / National Audit Office / Financial audit

THE COURT OF AUDITORS The European Court of Auditors is in charge of the audit of EU finances. As the EU’s external auditor, it contributes to improving EU financial management and acts as the independent guardian of t

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Source URL: www.europarl.europa.eu

Language: English - Date: 2016-08-18 18:09:22
224Auditing / Internal audit / Audit / Institute of Internal Auditors / Internal control / Corporate governance / Chief audit executive / Audit committee

ECIIA Oct Covereps

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Source URL: www.eciia.eu

Language: English - Date: 2015-10-21 14:30:21
225Auditing / Audit / Internal audit / Information technology audit

International personnel management audits Working closely with you, we will analyse your current situation and your requirements, and develop an optimal approach to increase

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Source URL: www.asn.ch

Language: English - Date: 2014-08-08 11:03:46
226Corporate law / Committees / Corporate governance / Auditing / Management / Audit committee / Audit / Board of directors / Internal audit / Government-owned and controlled corporation / Commission on Audit of the Philippines

III. Responsibilities of the Board 11. Corporate Vision/Mission b. does the Page 6 of Revised Manual on Corporate Governance Board of Directors

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Source URL: www.shfcph.com

Language: English - Date: 2016-03-01 02:16:52
227Computer security / Auditing / Data security / Security / Information technology management / Health Insurance Portability and Accountability Act / IT risk / Chief information security officer / Audit / Enterprise risk management / Information security / Information technology audit

Beyond HIPAA compliance: Aligning IT audit and information security to manage information risks Guidance for health care internal auditors and information security professionals Executive summary Table of contents Execut

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Source URL: www.ahia.org

Language: English - Date: 2016-06-06 13:37:31
228Auditing / Audit / Internal audit / Internal control / Financial statement / External auditor / International Standards on Auditing

CHARTER OF THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS OF ABX HOLDINGS, INC.

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Source URL: abxair.com

Language: English - Date: 2008-10-24 09:43:18
229

2016 S.E.E. Industry Excellence Awards Project Summary Form Accounting & Finance I Customer Service & Billing I Internal Audit

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Source URL: www.theexchange.org

- Date: 2015-08-17 19:09:50
    230Auditing / Audit / Internal audit / External auditor / Internal control / Chief audit executive / Statement on Auditing Standards No. 70: Service Organizations

    KINDER MORGAN, INC. (the “Company”) CHARTER OF THE AUDIT COMMITTEE I.

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    Source URL: www.kindermorgan.com

    Language: English - Date: 2016-01-28 14:59:37
    UPDATE