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Internal audit
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241	ABX HOLDINGS, INC. Corporate Compliance Plan Effective February 23, 2007 As amended February 21, 2008 Add to Reading List Source URL: abxair.com Language: English - Date: 2008-10-24 09:43:17 Auditing Corporate governance Regulatory compliance Internal control Internal audit Audit Chief compliance officer ABX
242	LOUISIANA SUPREME COURT STATE OF LOUISIANA FINANCIAL AUDIT SERVICES MANAGEMENT LETTER ISSUED FEBRUARY 24, 2016 Add to Reading List Source URL: www.lasc.org Language: English - Date: 2016-03-08 12:43:32 Auditing Single Audit Audit Financial audit Internal control New Jersey State Auditor
243	REVISED MANUAL ON CORPORATE GOVERNANCE The Board of Directors, officers and employees of the SOCIAL HOUSING FINANCE CORPORATION hereby commit themselves to the principles and sound business practices embodied in this Rev Add to Reading List Source URL: www.shfcph.com Language: English - Date: 2015-12-28 23:23:08 Corporate law Corporate governance Management Committees Auditing Board of directors Company secretary Audit committee Governance Internal control Legal personality
244	CHARTER OF THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS OF AIR TRANSPORT SERVICES GROUP, INC. _________________________ I. Add to Reading List Source URL: www.atsginc.com Language: English - Date: 2016-08-19 23:40:50 Auditing Audit Internal audit Internal control Statements on Auditing Standards Enterprise risk management Financial statement International Standards on Auditing External auditor
245	The University of New Mexico Board of Regents’ Audit Committee June 17, 2010 – 8:30 AM Roberts Room Revised Agenda ACTION ITEMS Add to Reading List Source URL: regents.unm.edu Language: English - Date: 2011-07-11 11:52:12 Auditing Internal audit Audit committee Audit
246	Most Frequently Asked Questions 1. What does a multi-stakeholder organisation mean? WIETA is a multi-stakeholder initiative and its board members represent a governance structure seeking to bring member stakeholders who Add to Reading List Source URL: www.wieta.org.za Language: English - Date: 2015-07-20 08:16:43 Auditing Audit Internal audit Lead auditor Chief audit executive Clinical audit
247	Power full CV August 2015 Add to Reading List Source URL: www.lse.ac.uk Language: English - Date: 2015-07-27 06:18:29 Auditing Financial accounting Corporate law Accounting Audit Internal audit Financial audit Corporate governance Yves Gendron Robert Gray Joni J. Young
248	Genesee County Economic Development Center Audit and Finance Committee Charter This Audit and Finance Committee Charter was re-adopted on this 10 day of June, 2014 by the Board of Directors of the Genesee County Economic Add to Reading List Source URL: www.gcedc.com Language: English - Date: 2015-07-01 11:01:36 Auditing Audit committee Internal audit Audit Financial audit External auditor Information technology audit Internal control Chief audit executive Auditor independence
249	State Leadership Accountability Act Report 2015 Add to Reading List Source URL: www.cio.ca.gov Language: English - Date: 2016-03-02 12:06:48 Auditing Crime prevention Cryptography Information governance National security Internal audit Internal control Audit Risk assessment Information security Computer security Control self-assessment
250	ALASKA ENERGY AUTHORITY (A Component Unit of the State of Alaska) Audit in Accordance with OMB Circular A-133 June 30, 2014 (With Independent Auditors’ Reports Thereon) Add to Reading List Source URL: www.akenergyauthority.org Language: English - Date: 2014-10-24 19:58:46 Auditing Audit Compliance requirements Financial audit Internal control Single Audit

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