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#	Item
901	Business Continuity Management Dynasec’ easy2complyTM provides a comprehensive framework to manage your organization’s Business Continuity Management program. BCM software is one module from within easy2comply’s b Add to Reading List Source URL: www.dynasec.org Language: English - Date: 2015-02-15 14:40:45 BS 25999 Auditing Data security Business continuity Easy2comply Computer security Information security Internal audit Risk assessment Risk Business Security
902	MINUTES OF THE NINETY THIRD MEETING OF THE MANAGEMENT COMMITTEE OF THE ARMAGH OBSERVATORY AND PLANETARIUM HELD ON 13 NOVEMBER 2014 ATA.M. IN THE BOARDROOM, ARMAGH OBSERVATORY Present: Professor A. Hibbert (Deputy Add to Reading List Source URL: star.arm.ac.uk Language: English - Date: 2015-03-09 12:36:05 Planetaria Armagh Planetarium Armagh Internal audit County Armagh Auditing Counties of Northern Ireland
903	Good Practice Guidance on Internal Controls, Ethics, and Compliance Adopted 18 February 2010 This Good Practice Guidance was adopted by the OECD Council as an integral part of the Recommendation of the Council for Furthe Add to Reading List Source URL: www.oecd.org Language: English - Date: 2014-07-21 03:13:36 Compliance and ethics program Bribery Internal control Regulatory compliance International Anti-Bribery Act Facilitating payment Internal audit OECD Anti-Bribery Convention Integrity Management Business ethics Business Ethics
904	NATIONAL HOME MORTGAGE FINANCE CORPORATION MANUAL OF CORPORATE GOVERNANCE (As Amended) 1 I. INTRODUCTION The National Home Mortgage Finance Corporation (NHMFC) adheres to the Code of Corporate Governance prescribed by th Add to Reading List Source URL: www.nhmfc.gov.ph Language: English - Date: 2015-01-21 01:05:17 Corporations law Committees Private law Risk Management Audit committee Chief audit executive Internal audit Audit Auditing Corporate governance Business
905	INTERNAL AUDIT MANAGEMENT Dynasec Enterprise IAM (Internal Audit Management) is a software solution that improves the performance of the entire audit life-cycle by allowing internal auditors to design, manage and track Add to Reading List Source URL: www.dynasec.org Language: English - Date: 2015-02-15 14:40:45 Probability Audit Internal audit Risk assessment TRAC Easy2comply Governance risk management and compliance Auditing Risk Business
906	Chapter 8 Matters Arising from our Information System Audits Contents Department of Social Development - NBFamilies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 140 Department of Social Development - N Add to Reading List Source URL: www.agnb-vgnb.ca Language: English - Date: 2014-12-18 16:58:46 Risk Business Audit Internal control Information technology audit process Auditor independence Auditing Accountancy Information technology audit
907	Report of the Auditor-General to Parliament on Brand South Africa Report on the Financial Statements Introduction 1. I have audited the financial statements of Brand South Africa set out on pages 47 to 72, which compris Add to Reading List Source URL: www.brandsouthafrica.com Language: English - Date: 2012-10-18 07:06:12 Finance Audit International Standards on Auditing Financial statement Internal control Information technology audit process Financial audit Auditing Accountancy Business
908	ARTICLES OF ASSOCIATION OF THE AUDIT AND RISK MANAGEMENT COMMITTEE OF THE BOARD OF DIRECTORS (Adopted by resolution at a regular meeting of the Board of Directors of the Company held on August 25, Amended at a re Add to Reading List Source URL: 2010.ceair.com Language: English - Date: 2012-11-29 21:35:18 Risk Internal audit Audit External auditor Sarbanes–Oxley Act Chief audit executive Audit committee Auditing Accountancy Business
909	FEDERAL RESERVE BANK OF PHILADELPHIA AUDIT COMMITTEE CHARTER Approved – February 19, 2015 ORGANIZATION Consistent with the ByLaws of the Federal Reserve Bank of Philadelphia, there shall be a committee of the Board of Add to Reading List Source URL: www.phil.frb.org Language: English - Date: 2015-04-21 07:56:52 Risk Audit committee Audit Internal audit External auditor Institute of Internal Auditors Chief audit executive Information technology audit process Auditing Accountancy Business
910	DOC Document Add to Reading List Source URL: www.twse.com.tw Language: English - Date: 2013-03-15 04:55:07 Risk Audit Certified Public Accountant Generally Accepted Auditing Standards Internal audit Financial audit Chief audit executive Auditing Accountancy Business

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