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Internal audit
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#	Item
641	Bilgi sistemleri uygulama kontrolleri Add to Reading List Source URL: www.bddk.org.tr Language: English - Date: 2008-01-11 08:08:07 Business Internal audit Information technology audit Audit Financial audit Information technology audit process Internal control Audit committee Auditing Accountancy Risk
642	Board Risk Committee Chairman  An independent Non-executive Director Add to Reading List Source URL: www.rbs.com Language: English Management Actuarial science Corporate governance Security Audit committee Internal audit Chief audit executive Operational risk The Royal Bank of Scotland Group Auditing Risk Business
643	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 15:24:24 Finance Information technology audit Internal audit Audit External auditor Joint audit Professional certification Certification Chief audit executive Auditing Risk Business
644	Staff Statement on Management’s Report on Internal Control Over Financial Reporting Add to Reading List Source URL: edgar.sec.gov Language: English - Date: 2005-05-25 17:08:54 Finance Internal audit Committee of Sponsoring Organizations of the Treadway Commission Internal control Audit Sarbanes–Oxley Act External auditor Regulation S-K Financial statement Auditing Accountancy Business
645	OPUS INTERNATIONAL CONSULTANTS LTD AUDIT COMMITTEE CHARTER APRIL 2014 Add to Reading List Source URL: www.opusinternational.us Language: English - Date: 2015-05-07 23:15:58 Risk Audit committee Internal audit Committee External auditor Audit Board of directors Internal control Chief audit executive Auditing Accountancy Business
646	Point of view Governance and transparency of the audit Key messages • Audit committees – as the representatives of shareholders – are critical to the Add to Reading List Source URL: www.pwc.com Language: English - Date: 2013-08-29 15:11:24 Finance Audit committee Audit Internal audit External auditor Public Company Accounting Oversight Board Financial statement Corporate governance Financial audit Auditing Accountancy Business
647	Audit Committee Report MEMBERSHIP AND MEETINGS The Audit Committee had 4 meetings during the year ended 31 DecemberThe members of the Audit Committee and the record of their attendance are as follows :- Membershi Add to Reading List Source URL: carlsbergmalaysia.com.my Language: English - Date: 2012-03-17 05:38:05 Business Audit committee Internal audit Audit External auditor Information technology audit Chief audit executive Information technology audit process Auditing Accountancy Risk
648	TAXON Hamburg Bilanz Format Add to Reading List Source URL: group.bijou-brigitte.com Language: English - Date: 2014-06-10 09:40:33 Auditing Internal audit
649	Corporate Governance Basic Stance on Corporate Governance At JSW, we believe we must earn the trust of all our stakeholders, including our shareholders and employees, not merely to raise our enterprise value, which compr Add to Reading List Source URL: www.jsw.co.jp Language: English - Date: 2014-03-31 23:54:43 Accountancy Corporations law Management Committees Internal audit Internal control Audit Board of directors Corporate title Auditing Business Corporate governance
650	THE CORPORATE GOVERNANCE ALLIANCE DIGEST SPECIAL EDITION August 27, 2003 As a service of Eleanor Bloxham and John M. Nash, below are complimentary summaries of up to date news, Add to Reading List Source URL: www.thevaluealliance.com Language: English - Date: 2010-10-15 16:12:57 Management Auditing Private law Committees National Association of Corporate Directors Audit committee Board of directors Internal audit Executive pay Corporate governance Business Corporations law

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