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Internal audit
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#	Item
461	February 9, 2010 Entercom Communications Corp. Corporate Governance Guidelines The Board of Directors (the “Board”) of Entercom Communications Corp. (the “Company”) has adopted the following Corporate Governance Add to Reading List Source URL: www.entercom.com Language: English - Date: 2010-12-13 11:33:49 Corporate governance Corporate law Committees Management Auditing Audit committee Board of directors Internal audit United States corporate law Chairman King Report on Corporate Governance National Association of Corporate Directors
462	CPRIT - SRA Internal Audit Report - FINALdocx Add to Reading List Source URL: www.cprit.state.tx.us Language: English - Date: 2015-09-25 16:56:55
463	Audit and Risk Committee Charter Mitula Group Limited ACNAdopted by the Board on 17 April 2015 Add to Reading List Source URL: www.mitulagroup.com Language: English - Date: 2015-09-28 04:35:05 Auditing Business economics Accounting Economy Internal audit Audit Internal control External auditor Corporate governance Chief audit executive Audit committee
464	Form 4506-T (Rev. January 2012) Add to Reading List Source URL: foreclosure.nvcourts.gov Language: English - Date: 2014-04-24 14:39:52 Taxation in the United States Internal Revenue Service Tax forms IRS tax forms Form Tax return Individual Taxpayer Identification Number Form W-9 Income tax audit
465	Audit of Civil Law Penalty Collections FYFINAL 3 Aug 15.pdf Add to Reading List Source URL: www.cpsc.gov Language: English - Date: 2015-08-04 14:08:11 Auditing Internal control Reconciliation Audit
466	Brownsville ISD Organizational ChartBoard of Trustees Internal Audit Margarita Pizano-Flores Add to Reading List Source URL: www.bisd.us Language: English - Date: 2015-08-06 17:36:19
467	How We Work CAE We work with organizations in a collaborative fashion to develop and deliver customized training and technical assistance programs to strengthen institutional capacity. Add to Reading List Source URL: www.gao.gov Language: English - Date: 2015-10-01 10:04:57 Auditing Accounting Professional studies Risk Audit Government Accountability Office Financial audit Internal control Performance audit International Organization of Supreme Audit Institutions Organization of Latin American and Caribbean Supreme Audit Institutions
468	Internal Audit Report Grantee: Texas AgriLife Extension Service Report #August 1, 2014 Add to Reading List Source URL: www.cprit.state.tx.us Language: English - Date: 2015-09-25 16:56:56
469	The Regents of the University of California COMMITTEE ON COMPLIANCE AND AUDIT March 17, 2015 The Committee on Compliance and Audit met on the above date at UCSF–Mission Bay Conference Center, San Francisco. Members Pre Add to Reading List Source URL: regents.universityofcalifornia.edu Language: English - Date: 2015-07-24 19:33:15 Auditing Audit Financial audit KPMG Internal audit Materiality University of California Internal control
470	FEDERAL ELECTION COMMISSION OFFICE OF INSPECTOR GENERAL STRATEGIC PLAN FISCAL YEARS Add to Reading List Source URL: www.fec.gov Language: English - Date: 2015-10-01 17:20:29 Government Inspectors general Government of the United States Office of Inspector General United States Audit Government Accountability Office Internal control Office of Inspector General U.S. Department of Health and Human Services Office of Inspector General for the Department of Transportation

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