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Internal audit
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#	Item
261	OFFICE OF THE AUDITOR DENVER SHERIFF DEPARTMENT KEEFE COMMISSARY NETWORK, LLC REVENUE AND CONTRACT COMPLIANCE AUDIT JANUARY 2009 Add to Reading List Source URL: www.denvergov.org Language: English - Date: 2016-03-10 14:30:12 Auditing Audit Information technology audit Payment Card Industry Data Security Standard Internal audit
262	Amerihealth Caritas_tagline Add to Reading List Source URL: www.amerihealthcaritas.com Language: English - Date: 2016-06-22 07:35:14 Auditing Regulatory compliance Health maintenance organizations Corporate governance AmeriHealth Mount Laurel New Jersey Caritas Internationalis Internal audit Health Insurance Portability and Accountability Act Internal control Chief compliance officer Audit
263	SERVICE ORGANIZATION CONTROL REPORTS ® SOC 2® Report Reporting on Controls at a Service Organization Add to Reading List Source URL: www.aicpa.org Language: English - Date: 2014-12-17 09:57:52 Auditing Statement on Auditing Standards No. 70: Service Organizations Service Organization Controls Internal control Audit Privacy SSAE 16
264	Essential governance practices for arts organisations Add to Reading List Source URL: www.australiacouncil.gov.au Language: English - Date: 2015-12-15 18:35:28 Auditing Corporate governance Corporate law Audit committee Committees Audit Internal control Governance Chief audit executive Project governance
265	Internal Audit Services and Activities 1.13 Add to Reading List Source URL: www.eco.gov.yk.ca Language: English - Date: 2016-04-18 18:00:17 Auditing Chief audit executive Internal audit Audit committee Audit Information technology audit Institute of Internal Auditors Controller and Auditor-General of New Zealand Internal Audit Service External auditor Joint audit International Organization of Supreme Audit Institutions
266	Microsoft Word - med_2016-proxy_v13.docx Add to Reading List Source URL: www.mediageneral.com Language: English - Date: 2016-06-09 12:20:46 Corporate law Corporate governance Management Auditing Committees Proxy statement Audit committee Board of directors Executive compensation Internal audit Proxy firm National Association of Corporate Directors
267	IFIAR 2016 Member Profile – CRME/KVI 1. Jurisdiction and year of IFIAR Membership Add to Reading List Source URL: www.ifiar.org Language: English - Date: 2016-04-04 12:24:03 Auditing Audit Accountant Internal audit
268	Audit Manual United Nations Internal Audit Division Office of Internal Oversight Services MARCH 2009 Add to Reading List Source URL: oios.un.org Language: English - Date: 2015-03-24 09:27:41 Auditing Audit Internal audit Institute of Internal Auditors Internal Audit Service Internal control United Nations Office of Internal Oversight Services Chief audit executive International Organization of Supreme Audit Institutions
269	PHILIPPINE RECLAMATION AUTHORITY (PRA) REVISED MANUAL OF CORPORATE GOVERNANCE (2nd Revision) The Board of Directors and Management of the Philippine Reclamation Authority (PRA) commit themselves to the principles contain Add to Reading List Source URL: www.pea.gov.ph Language: English - Date: 2016-05-25 02:58:18 Corporate governance Corporate law Management Auditing Committees Audit committee Board of directors Government-owned and controlled corporation Internal audit Audit Company secretary Chairman
270	REVISED CORPORATE GOVERNANCE MANUAL JUNE 2014 PHILIPPINE NATIONAL BANK REVISED CORPORATE GOVERNANCE MANUAL JUNE 2014 Add to Reading List Source URL: www.pnb.com.ph Language: English - Date: 2015-08-05 05:03:53 Corporate governance Auditing Corporate law Management Committees Internal audit Board of directors Internal control Audit Company secretary Governance Audit committee

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