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Internal audit
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#	Item
681	Kawasaki Kise n Kaisha, Ltd. FINANCIAL HIGHLIGHTS In terim brief report of th e first h alf of fiscal y ear en din g March 31,2006 [Two Year Summary] Six Mon th s Add to Reading List Source URL: www.kline.co.jp Language: English - Date: 2011-12-05 08:28:50 Risk Corporate governance Internal audit Audit Financial statement Internal control Audit committee Enron scandal Auditing Business Finance
682	Letter from SEC Director of Trading and Markets and the SEC Chief Accountant to Stephen Sammitti, Chair of the AICPA Stockbrokerage and Investment Banking Expert Panel concerning requirements for broker-dealer annual aud Add to Reading List Source URL: www.sec.gov Language: English - Date: 2010-11-18 17:08:40 Risk Audit Financial audit Center for Audit Quality Generally Accepted Auditing Standards Internal control Accountant Regulation S-X AICPA Statements of Position Auditing Accountancy Business
683	Audit of Regulatory Framework - Office of Audit and Ethics Add to Reading List Source URL: www.cnsc-ccsn.gc.ca Language: English - Date: 2013-06-10 11:14:31 Canadian Nuclear Safety Commission Internal audit Audit committee Audit Nuclear Safety and Control Act Information technology audit Internal control Information technology audit process Clinical audit Auditing Risk Business
684	Planning Cell Planning Cell is accountable for overall planning, programming and preparation of different Annual Development Programme for Mongla Port in accordance with the guidelines of the government and to achieve th Add to Reading List Source URL: www.mpa.gov.bd Language: English - Date: 2014-10-01 11:20:40 Accountancy Ministry of Finance Finance Business Central Board for Direct Taxes Auditing Federal administration of Switzerland Internal audit
685	Review of current Members profiles Add to Reading List Source URL: www.ifiar.org Language: English - Date: 2014-04-29 10:28:21 Finance Audit Accountant Canadian Public Accountability Board Financial statement Chief audit executive Internal audit Auditing Accountancy Business
686	The Risk Intelligent Chief Compliance Officer Champion of Risk Intelligent compliance Contents Add to Reading List Source URL: deloitte.wsj.com Language: English Corporate governance Regulatory compliance Risk Management Chief compliance officer Enterprise risk management Regulatory risk differentiation Internal audit Internal control Auditing Business Actuarial science
687	As approved by the Supervisory Board on 10 DecemberCarlsberg Group Audit Committee Terms of Reference On 12 March 2009 the Board of Directors (the board) established the Carlsberg Group Audit Committee (the commit Add to Reading List Source URL: www.carlsberggroup.com Language: English - Date: 2013-11-11 10:33:16 Business Audit committee Internal audit Audit External auditor Chief audit executive Internal control Materiality Information technology audit process Auditing Accountancy Risk
688	Annex OS 03: Relation between elements of the integrated management system and organizational setup Objective The objective of this Annex is to highlight the close relation between the IMS and the organisational set-up. Add to Reading List Source URL: www.localmanagement.eu Language: English - Date: 2015-06-17 18:32:26 Business Communication Business ethics Auditing Internal audit Sustainability
689	Microsoft Word - National structures and systems for aid implementation in Cambodia-Part 1.docx Add to Reading List Source URL: www.cdc-crdb.gov.kh Language: English - Date: 2011-07-21 20:13:06 International relations Auditing Sustainability Aid effectiveness Aid Internal audit Development aid United States Agency for International Development Capacity building International development Development International economics
690	FRS 102 A marathon, not a sprint Time to get serious... Add to Reading List Source URL: www.smith.williamson.co.uk Language: English - Date: 2015-05-12 09:31:27 Financial regulation International Financial Reporting Standards Audit Financial statement Accountant Internal control Auditing Finance Business

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