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Internal audit
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#	Item
321	Seth HomanUSAA – Audit Internship AGEC Internship Final Report Add to Reading List Source URL: agecointernships.tamu.edu Language: English - Date: 2014-10-08 14:18:31 Auditing USAA Audit Internship Chief audit executive Internal audit
322	1 Position: Corporate Audit Manager Location: Hong Kong Ref. No: CAM/HK/J Add to Reading List Source URL: www.solomon-systech.com Language: English - Date: 2016-07-18 22:57:48 Auditing Audit Internal audit Accountant Hong Kong Institute of Certified Public Accountants Internal control Accountancy in Hong Kong
323	HILLSBOROUGH TRANSIT AUTHORITY D/B/A HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY GENERAL PURPOSE FINANCIAL STATEMENTS, SUPPLEMENTARY INFORMATION AND REGULATORY REPORTS SEPTEMBER 30, 1997 Add to Reading List Source URL: www.gohart.org Language: English - Date: 2015-04-28 12:26:45 Auditing Financial statements Audit Balance sheet Internal control Fund accounting Materiality
324	Revision: 0 Date: SECTION 4 - QUALITY ASSURANCE Page: 1 of 12 Add to Reading List Source URL: www.sportflying.co.nz Language: English - Date: 2015-03-25 04:19:18 Auditing Quality management Quality Corrective and preventive action Management Pharmaceutical industry Audit Internal audit Quality management system External auditor Chief audit executive Quality audit
325	Nippon Television Holdings Inc. Corporate Governance Guidelines Nippon Television Holdings Inc. (the “Company”) shall establish the following basic policy for corporate governance in accordance with each principle of Add to Reading List Source URL: www.ntvhd.co.jp Language: English - Date: 2016-03-16 01:50:21 Management Corporate governance Corporate law Auditing Committees Board of directors Supervisory board Audit Internal control Audit committee Spka z ograniczon odpowiedzialnoci
326	Internal Control and Risk Management Framework: Volume I Internal Control and Risk Management Framework Project Department of Administrative Reforms and Public Grievances (DARPG) Add to Reading List Source URL: darpg.nic.in Language: English - Date: 2016-03-23 01:40:48 Auditing Actuarial science IEEE standards Management Security Audit Risk management Enterprise risk management Project management Internal control Management system Committee of Sponsoring Organizations of the Treadway Commission
327	INDUSTRY EXCELLENCE AWARDS Southeastern Electric Exchange Finance & Accounting, Customer Service & Billing, Internal Audit Add to Reading List Source URL: www.theexchange.org Language: English - Date: 2015-08-18 18:55:21 Building engineering Product lifecycle management Project management Project manager
328	IFIAR 2016 Member Profile - EFSA 1. Jurisdiction and year of IFIAR Membership Add to Reading List Source URL: www.ifiar.org Language: English - Date: 2016-04-04 12:36:03 Auditing Audit Accountant Egyptian Financial Supervisory Authority Internal audit Chief audit executive
329	[Translation of the Corporate Governance Report filed with the Tokyo Stock Exchange on July 8, 2016] This document is a translation of the Japanese language original prepared solely for convenience of reference. In the e Add to Reading List Source URL: www.nomuraholdings.com Language: English - Date: 2016-07-28 02:35:07 Corporate governance Auditing Corporate law Management Committees Audit committee Board of directors Internal audit Corporate title Audit Executive compensation SarbanesOxley Act
330	The impact of the audit reform on audit committees in Europe Add to Reading List Source URL: www.fee.be Language: English - Date: 2016-01-18 10:35:00 Auditing Audit committee Auditor independence Audit Internal audit External auditor Internal control Chief audit executive Joint audit

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