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Internal audit
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#	Item
821	Operations Committee terms of reference (April 2015) Add to Reading List Source URL: www.gov.uk Language: English - Date: 2015-05-26 09:18:12 Auditing Corporations law Private law Structure Board of directors Management Internal audit Audit committee Heights Community Council Committees Corporate governance Business
822	Microsoft Word - Committees of the Board.docx Add to Reading List Source URL: www.cna.nl.ca Language: English - Date: 2014-08-06 13:52:15 Business Corporations law Private law Structure Management Audit committee Internal audit Board of directors Chief audit executive Committees Corporate governance Auditing
823	Microsoft WordDFS AIM.docx Add to Reading List Source URL: www.myflorida.com Language: English - Date: 2015-04-17 10:45:32 Business Internal audit Information technology audit Audit Internal control Information technology controls Separation of duties Information technology audit process Computer-aided audit tools Auditing Accountancy Risk
824	STATE OF ILLINOIS ILLINOIS GAMING BOARD COMPLIANCE EXAMINATION For the Two Years Ended June 30, 2014 STATE OF ILLINOIS Add to Reading List Source URL: www.auditor.illinois.gov Language: English - Date: 2015-05-28 10:54:24 Risk Audit Gaming control board Internal control Financial audit Single Audit Auditing Accountancy Business
825	OFFICE OF INSPECTOR GENERAL PALM BEACH COUNTY Sheryl G. Steckler Inspector General “Enhancing Public Trust in Government” Add to Reading List Source URL: www.pbcgov.com Language: English - Date: 2013-12-11 15:54:56 Technology Risk Internal control Audit Purchasing Information technology audit process Internal audit Auditing Business Information technology audit
826	Singapore Press Holdings Annual Reportcorporate governance report SPH is committed to achieving high standards of corporate governance, to promote corporate transparency and to enhance shareholder value. SPH is pl Add to Reading List Source URL: www.sph.com.sg Language: English - Date: 2014-02-02 21:32:56 Corporations law Management Private law Committees Audit committee Board of directors Internal audit Non-executive director Audit Corporate governance Auditing Business
827	AC205—Introduction to Financial Accounting Add to Reading List Source URL: cobe.boisestate.edu Language: English - Date: 2015-05-12 13:25:09 Financial audit Audit Internal control Information technology audit process Auditing Accountancy Business
828	8. Transcript of Audit Committee’s Audit Report on Unconsolidated Financial Statements AUDIT REPORT We, the Audit Committee of the Company, audited the performance by Directors and Executive Officers of their duties du Add to Reading List Source URL: www.hitachi.co.jp Language: English - Date: 2015-05-25 05:52:36 Finance Audit Financial statement Internal control Auditor independence Regulation S-X Auditing Accountancy Business
829	OFFICE OF INSPECTOR GENERAL PALM BEACH COUNTY AUDIT REPORT: 2013-A-0004 HEALTH CARE DISTRICT ELIGIBILITY DETERMINATION Sheryl G. Steckler Add to Reading List Source URL: www.pbcgov.com Language: English - Date: 2013-02-15 09:01:14 Business Computer-aided audit tools Internal audit Audit Inspector General Auditing Accountancy Information technology audit
830	MENDOCINO TRANSIT AUTHORITY UKIAH, CALIFORNIA SINGLE AUDIT REPORT JUNE 30, 2014 Add to Reading List Source URL: www.mendocinocog.org Language: English - Date: 2015-05-27 15:25:24 Single Audit Finance United States Office of Management and Budget Government Accountability Office Compliance requirements Audit Financial audit Internal control Financial statement Accountancy Auditing Business

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