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Internal audit
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#	Item
541	National Accreditation Board for Certification Bodies ISO/IEC 17021:2011 CROSS REFERENCE MATRIX-cum- DOCUMENTATION REVIEW REPORT (CB to fill up items 1,2 & 4 and Col 3 of the checklist; NABCB AT to fill the rest) Add to Reading List Source URL: www.qcin.org Language: English - Date: 2014-01-03 09:14:07 Finance Information technology audit Internal audit Audit External auditor Joint audit Professional certification Certification Chief audit executive Auditing Risk Business
542	CCSDS RECOMMENDED PRACTICE – REQUIREMENTS FOR BODIES PROVIDING AUDIT AND CERTIFICATION OF TRUSTED DIGITAL REPOSITORIES CCSDS RECOMMENDED PRACTICE – REQUIREMENTS FOR BODIES PROVIDING AUDIT AND CERTIFICATION OF TRUSTE Add to Reading List Source URL: wiki.digitalrepositoryauditandcertification.org Language: English - Date: 2011-08-14 13:22:28 Evaluation ISO Information technology audit Internal audit Audit Accreditation External auditor ISO/IEC 27001 ISO/IEC 27000-series Auditing Business Risk
543	Park Plaza Hotels Limited (the “Company”) TERMS OF REFERENCE FOR THE AUDIT COMMITTEE In these Terms of Reference the following terms shall have the following meanings: the “Board” shall mean the Board of Director Add to Reading List Source URL: www.pphe.com Language: English - Date: 2013-03-11 07:06:44 Risk Audit committee Internal audit Audit External auditor Internal control Chief audit executive Auditor independence Auditing Accountancy Business
544	MITSUBISHI GAS CHEMICAL COMPANY, INC. CSR Report Mitsubishi Building, 5-2 Marunouchi 2-chome, Chiyoda-ku, Tokyo, Japan Add to Reading List Source URL: www.mgc.co.jp Language: English - Date: 2014-12-14 18:52:32 Mitsubishi Gas Chemical Company Corporate social responsibility Mitsubishi Internal audit Risk assessment Risk Business Ethics
545	Vol. XXVII NoMayNAMRIA hurdles 5th ISO surveillance audit Add to Reading List Source URL: www.namria.gov.ph Language: English Finance Risk Audit ISO Internal audit Lead auditor Verification and validation Auditing Quality management Business
546	As of June 1, 2015 Corporate Auditors Office Internal Audit Unit Structural Reform Division Business Development Unit Management Planning Unit Add to Reading List Source URL: sharp-world.com Language: English - Date: 2015-05-26 01:20:45
547	CCSDS RECOMMENDED PRACTICE – REQUIREMENTS FOR BODIES PROVIDING AUDIT AND CERTIFICATION OF TRUSTED DIGITAL REPOSITORIES CCSDS RECOMMENDED PRACTICE – REQUIREMENTS FOR BODIES PROVIDING AUDIT AND CERTIFICATION OF TRUSTE Add to Reading List Source URL: wiki.digitalrepositoryauditandcertification.org Language: English - Date: 2011-08-14 13:24:25 Evaluation ISO Information technology audit Internal audit Audit Accreditation External auditor ISO/IEC 27001 ISO/IEC 27000-series Auditing Business Risk
548	Edward R. Ouko Mr. Edward R. Ouko is Auditor General at the African Development Bank (AfDB). He is also a Fellow and a member of the Institute of Chartered Accountants in England and Wales (FCA) and of the Institute of Add to Reading List Source URL: www.iaca.int Language: English - Date: 2013-09-09 08:23:39 African Development Bank United Nations Relief and Works Agency for Palestine Refugees in the Near East Chartered Accountant International financial institutions Information technology audit Accountant Internal audit Political corruption Nairobi Accountancy United Nations International economics
549	FOCUS Audit at the SCHOOL OF ECONOMICS AND BUSINESS IN SARAJEVO Performance area: Studies, Teaching & Further Education Add to Reading List Source URL: www.aq.ac.at Language: English - Date: 2014-07-11 06:09:00 Audit Quality audit Quality assurance ISO Quality management Ethics Management School of Economics and Business Sarajevo Auditing Business Internal audit
550	Wallstreet Suite Comprehensive, cross-asset investment and debt management solutions for financial institutions and corporations www.wallstreetsystems.com Add to Reading List Source URL: www.wallstreetsystems.com Language: English Finance Internal control Sarbanes–Oxley Act Control environment Audit Regulatory compliance Committee of Sponsoring Organizations of the Treadway Commission Auditing Risk Business

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