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#	Item
401	Corporate Governance Statement Overview The Board of Directors (“Board”) of Greenland Minerals and Energy Limited (“the Company”) is responsible for the overall corporate governance of the Company, and it recogni Add to Reading List Source URL: www.ggg.gl Language: English - Date: 2016-03-29 13:14:53 Corporate governance Economy Auditing Business Corporate law Committees Management Private law Audit committee Audit King Report on Corporate Governance Internal control
402	GOVERNANCE AND ORGANISATION \| CORPORATE GOVERNANCE REPORT Corporate Governance Report Boliden is a Swedish limited company listed on the NASDAQ OMX Stockholm Stock Exchange, with a secondary listing on the Toronto Stock Add to Reading List Source URL: www.boliden.com Language: English - Date: 2013-05-08 05:36:38 Economy Business Auditing Corporate law Corporate governance Committees Management Audit committee Internal audit Board of directors Audit Boliden AB
403	Rules Notice Guidance Note Dealer Member Rules Please distribute internally to: Internal Audit Add to Reading List Source URL: www.iiroc.ca Language: English - Date: 2016-05-31 10:56:04
404	Public Inspections Report Media Statement - 3 December 2015 Add to Reading List Source URL: www.ifiar.org Language: English - Date: 2015-12-15 08:27:18 Auditing South African Institute of Chartered Accountants Audit Internal audit External auditor Chartered accountant Chief audit executive Joint audit
405	Mission Statement high quality independent auditing Fostering to promote confidence in the Add to Reading List Source URL: www.ifiar.org Language: English - Date: 2015-06-09 07:13:40 Auditing Accounting Professional studies Business economics Audit Financial statement Audit committee Internal audit
406	Microsoft Word - AR2016 PFTAC Annual Report_Draft_16docx Add to Reading List Source URL: www.pftac.org Language: English - Date: 2016-03-15 18:44:40 Public finance Auditing International Public Sector Accounting Standards Internal audit Public Financial Management Economy
407	Audit Committees in Central Banks; Marie-Thérèse Camilleri, Tonny Lybek, and Kenneth R. Sullivan; IMF Working Paper 07/73; April 1, 2007 Add to Reading List Source URL: afspc.pftac.org Language: English - Date: 2012-03-13 18:27:03 Auditing Audit committee Internal audit Audit Corporate governance SarbanesOxley Act External auditor UK Corporate Governance Code Institute of Internal Auditors Internal control Financial statement Chief audit executive
408	Senior Insurance Managers regime – Questions and answers Since the publications on 13 August 2015 on the Senior Insurance Managers Regime1 (SIMR), the PRA has received some questions from industry participants on the a Add to Reading List Source URL: www.bankofengland.co.uk Language: English - Date: 2015-12-22 06:16:41 Economy Business Auditing Solvency II Directive Internal audit Audit committee Internal control Actuary Outsourcing
409	WORLD-CLASS AUDIT REGULATION www.CPAB-CCRC.ca PU Add to Reading List Source URL: www.ifiar.org Language: English - Date: 2015-04-02 14:11:14 Business economics Auditing Economy Business Canadian Public Accountability Board Audit committee Audit PricewaterhouseCoopers Information technology audit Tone at the top Generally Accepted Auditing Standards Internal control
410	PIDM \| Annual ReportSTATEMENT ON RISK MANAGEMENT AND INTERNAL CONTROL Add to Reading List Source URL: www.pidm.gov.my Language: English - Date: 2015-07-22 00:01:04 Risk Auditing Economy Business Risk management Actuarial science Security Corporate governance Enterprise risk management Internal audit Committee of Sponsoring Organizations of the Treadway Commission Audit

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