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Internal audit
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#	Item
371	PIDM Corporate Plan 2010 – 2012 Corporate Plan 2010 – 2012 1 Add to Reading List Source URL: www.pidm.gov.my Language: English - Date: 2014-11-25 07:49:05 Management Auditing Actuarial science Project management Strategic management Strategy Enterprise risk management Governance Risk management Internal control Corporate governance Internal audit
372	34 PIDM \| Annual Report 2014 SECTION TWO Add to Reading List Source URL: www.pidm.gov.my Language: English - Date: 2015-07-22 00:01:23 Corporate governance Corporate law Auditing Management Committees Board of directors Audit committee Internal audit Enterprise risk management Company secretary Corporate title Chief risk officer
373	Reporting Fraud, Waste, and Abuse THEC and TSAC employees are encouraged to report known or suspected dishonest acts by employees, outside contractors, vendors, or others. What Should I Report? Dishonest acts, either k Add to Reading List Source URL: www.tn.gov Language: English - Date: 2016-02-18 14:52:36 Auditing Internal auditor Internal audit Dishonesty Audit committee Audit
374	Preventing Fraud, Waste, and Abuse THEC/TSAC staff members are Add to Reading List Source URL: www.tn.gov Language: English - Date: 2016-02-18 12:22:41 Auditing Economy Risk Business Tennessee Higher Education Commission Jon Kinsey Internal audit Internal control Audit committee Dishonesty Fraud
375	EBF_017728 Chief Executive Mr John SWEENEY Office of Chief Counsel Internal Revenue Service, Add to Reading List Source URL: www.ebf-fbe.eu Language: English - Date: 2016-03-02 10:27:21 International taxation 111th United States Congress Foreign Account Tax Compliance Act Government Taxation in the United States Income distribution Qualified intermediary Law Internal Revenue Service Form Audit Draft:Global Account Tax Compliance Acts
376	Case Report from Audit Firm Inspection Results July 2015 Certified Public Accountants and Auditing Oversight Board Add to Reading List Source URL: www.ifiar.org Language: English - Date: 2015-12-29 03:49:32 Auditing Business economics Accounting Economy Audit Financial audit Joint audit Internal control International Standards on Auditing Chief audit executive
377	PROTECTING INVESTORS PCAOB Public Company Accounting Oversight Board Add to Reading List Source URL: www.ifiar.org Language: English - Date: 2015-08-12 02:26:27 Auditing Public Company Accounting Oversight Board Audit PricewaterhouseCoopers SarbanesOxley Act Internal control Auditing Standards Board Center for Audit Quality
378	THE DANISH FINANCIAL SUPERVISORY AUTHORITY MEMORANDUM The Danish FSA 2 May 2016 Add to Reading List Source URL: www.sydbank.com Language: English - Date: 2016-05-11 09:09:43 Economy Risk Actuarial science Prevention Auditing Financial risk Operational risk Risk management Internal audit Internal control CAMELS rating system Enterprise risk management
379	FIUTT_V1.1_20130131 SAMPLE: TABLE OF CONTENTS 1. INTRODUCTION…………………………………………………………….… 1 1.1 Policy Statement /Purpose of Compliance Programme…………….. 1 Add to Reading List Source URL: www.fiu.gov.tt Language: English Auditing Financial regulation Money laundering Tax evasion Terrorism Internal audit Regulatory compliance Internal control
380	CHARTER OF AUDIT COMMITTEE Ref No BOD/LEGAL Add to Reading List Source URL: www.pidm.gov.my Language: English - Date: 2014-11-25 08:39:13 Auditing Audit committee Internal audit Audit Internal control Enterprise risk management Chief audit executive Regulation S-X

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