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Internal audit
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#	Item
671	ALM. BRAND RISK AND CAPITAL MANAGEMENT 2007 W W W. A L M B R A N D. D K ALM. SUND FORNUFT Add to Reading List Source URL: www.almbrand.dk Language: English - Date: 2015-01-27 01:07:01 Ethics Actuarial science Auditing Financial risk Basel II Operational risk Internal audit Financial risk management Liquidity risk Risk Risk management Management
672	London Stock Exchange Group plc (“the Company”) Risk Committee Terms of Reference Membership Stephen O’Connor (Chair) Paul Heiden Add to Reading List Source URL: www.lseg.com Language: English - Date: 2015-03-25 08:09:34 Business Corporations law Accountancy Risk Parliamentary procedure Audit committee Internal audit Board of directors Quorum Auditing Committees Corporate governance
673	UNIVERSITY OF MICHIGAN REGENTS COMMUNICATION Item for Information Add to Reading List Source URL: www.regents.umich.edu Language: English - Date: 2010-03-25 14:06:46 Manufacturing Operations research Supply chain management Information technology audit Inventory Business continuity Audit Information Technology Infrastructure Library Internal control Business Technology Auditing
674	STATUTES OF FOUNDATION INNOVE Chapter 1 GENERAL PROVISIONS 1.1. Foundation Innove (hereinafter referred to as the Foundation) was established in the public interest to implement the EU Structural Funds and carry out educ Add to Reading List Source URL: www.innove.ee Language: English - Date: 2014-10-24 05:44:41 Private law Committees Business law Auditing Board of directors Internal audit Financial Supervisory Service Business Corporate governance Corporations law
675	Millennium & Copthorne Hotels plc (the “Company”) Audit and Risk Committee (the “Committee”) – Terms of Reference Chairman An independent Non-Executive Director Add to Reading List Source URL: www.millenniumhotels.com Language: English - Date: 2015-04-09 14:23:18 Risk Internal audit Audit Audit committee External auditor Chief audit executive Engagement letter Internal control Financial statement Auditing Accountancy Business
676	CORPORATE INTEGRITY AGREEMENT BETWEEN THE OFFICE OF INSPECTOR GENERAL OF THE DEPARTMENT OF HEALTH AND HUMAN SERVICES AND Add to Reading List Source URL: oig.hhs.gov Language: English - Date: 2015-05-15 10:28:39 Inspector General Central Intelligence Agency Compliance requirements Chief compliance officer Pharmacy Controlled Substances Act Business Government Public administration Regulatory compliance Corporate governance Internal audit
677	1666 K Street, N.W. Washington, DCTelephone: (Facsimile: (www.pcaobus.org Add to Reading List Source URL: www.kpmg.com Language: English - Date: 2014-11-26 23:45:12 Public Company Accounting Oversight Board Sarbanes–Oxley Act Audit Internal control KPMG Information technology audit Internal audit SOX 404 top–down risk assessment Financial audit Auditing Accountancy Business
678	Microsoft Word - GSCP news - Autumn 2010 v3.docx Add to Reading List Source URL: www.gscpnet.com Language: English - Date: 2013-01-24 07:59:55 Professional certification Business Internal audit ISO Auditing Environmental audits Audit
679	An insight into the salaries of management system auditors around the world IRCA salary survey 2014 The International Register of Certificated Auditors Add to Reading List Source URL: www.irca.org Language: English - Date: 2014-02-26 05:14:50 Internal audit Lead auditor Audit Chartered Quality Institute Auditing International Register of Certificated Auditors Business
680	REVIEW AND DEVELOPMENT OF LGDG ASSESSMENT GUIDELINE, OPERATIONAL GUIDE AND M & E FRAMEWORK: STAKEHOLDERS’ MEETING, DSM Presented by Mzumbe University Add to Reading List Source URL: www.pmoralg.go.tz Language: English - Date: 2014-11-03 05:36:40 Decentralization Evaluation Auditing Audit Internal audit

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