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Internal audit
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621	As businesses expand their operations, there is an increased focus on good governance and risk management in order to protect and create value for all stakeholders. Good corporate governance, strong risk management polic Add to Reading List Source URL: www.skpgroup.com Language: English - Date: 2015-03-04 09:06:19 Management Risk Ethics Internal audit Internal control Risk management Corporate governance Enterprise risk management Governance risk management and compliance Auditing Actuarial science Business
622	THE SIDLEY BEST PRACTICES CALENDAR FOR CORPORATE BOARDS AND COMMITTEES October 2004 Add to Reading List Source URL: www.rieti.go.jp Language: English - Date: 2011-08-05 03:12:40 SEC filings Corporations law Finance Risk United States securities law Audit committee Sarbanes–Oxley Act Regulation S-X Internal audit Auditing Corporate governance Business
623	NORTHERN REGIONAL COLLEGE Add to Reading List Source URL: www.nrc.ac.uk Language: English - Date: 2013-10-18 05:47:19 Auditing Internal audit
624	CNSC Internal Audit Charter Add to Reading List Source URL: www.cnsc-ccsn.gc.ca Language: English - Date: 2011-12-20 10:56:11 Risk Chief audit executive Internal audit Audit committee Institute of Internal Auditors Audit Internal control External auditor Internal Audit Service Auditing Accountancy Business
625	Microsoft Word - TLC_2013 Report_FINAL_02052014.docx Add to Reading List Source URL: www.txlottery.org Language: English - Date: 2014-06-12 16:59:21 Business Internal audit Auditor independence Audit Government Accountability Office Information technology audit Institute of Internal Auditors External auditor Government Auditing Standards Auditing Accountancy Risk
626	Microsoft Word - Preliminary Program - website layout 2015 Add to Reading List Source URL: www.isarhq.org Language: English - Date: 2015-06-03 05:08:01 Audit committee Audit Information technology audit Internal audit Financial audit Materiality Auditing Business Finance
627	9. Assessment—audits 9-1: Overview Role in quality management system Add to Reading List Source URL: extranet.who.int Language: English - Date: 2013-06-24 09:26:14 Risk Audit Internal audit Information technology audit Corrective and preventive action External auditor Environmental audits Quality audit Auditing Accountancy Business
628	Tool BR 02 Checklist for Internal Audit Climate Baseline Review Objective Procedures to check and correct activities are a crucial part of every management system – also within the Integrated Management System. One of Add to Reading List Source URL: www.localmanagement.eu Language: English - Date: 2015-06-18 20:59:13 Configuration management Software project management Climate change mitigation Internal audit Audit Business Climate change policy Auditing Baseline
629	Microsoft Word - 2015_Charter_of_the_Audit_Committe-version til website uden dato Add to Reading List Source URL: www.hplush.com Language: English - Date: 2015-03-13 15:24:23 Accountancy Committees Corporations law Risk Audit committee Internal audit Audit Board of directors Internal control Auditing Corporate governance Business
630	Audit Committee Charter I. ROLE AND COMPOSITION OF THE COMMITTEE Role of the Audit Committee Add to Reading List Source URL: www.ozcap.com Language: English - Date: 2013-07-02 10:09:01 Finance Audit committee Audit Internal audit Engagement letter Financial statement Internal control Public Company Accounting Oversight Board Chief audit executive Auditing Accountancy Business

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