Internal auditor

Results: 4713



#Item
11Auditing / Business economics / Economy / Business / Asymmetric information / Data processing / Information technology audit / Contract theory / Audit / Mediation / Internal audit / External auditor

Working Paper SeriesMediated Audits Martin Pollrich, Humboldt-Universität zu Berlin

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Source URL: bdpems.wiwi.hu-berlin.de

Language: English - Date: 2015-03-10 04:49:39
12Business economics / Accounting / Economy / Auditing / International Ethics Standards Board for Accountants / Audit / Financial Reporting Council / Auditor independence / Internal audit

12 April 2016 To: Dr Thomadakis Chair of the International Ethics Standards Board for Accountants Re.: Comment letter from European audit regulators relating to the IESBA’s Exposure Draft "Proposed Revisions Pertaining

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Source URL: www.rab-asr.ch

Language: English - Date: 2016-06-16 09:25:59
13Auditing / Accounting / Professional studies / Risk / Audit committee / Audit / Internal audit / External auditor / Going concern / Internal control / Financial statement / Corporate governance

Terms of Reference for the Audit Committee of British Business Bank plc 1. Membership 1.1 The committee shall comprise at least three members. Membership shall include at

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Source URL: british-business-bank.co.uk

Language: English - Date: 2015-07-20 12:48:02
14Auditing / Accounting / Professional studies / Risk / Audit / Internal audit / Institute of Internal Auditors / Chief audit executive / Auditor independence

TEXAS ANIMAL HEALTH COMMISSION FISCAL YEAR 2013 INTERNAL AUDIT ANNUAL REPORT Monday N. Rufus, P.C.

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Source URL: www.tahc.state.tx.us

Language: English - Date: 2014-01-22 15:28:49
15Accounting / Auditing / Business / Professional studies / Audit / Accountant / PricewaterhouseCoopers / Statutory auditor / Chief audit executive / Internal audit

IFIAR 2016 Member Profile - ASA 1. Jurisdiction and year of IFIAR Membership

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Source URL: www.ifiar.org

Language: English - Date: 2016-04-04 12:23:01
16Accounting / Auditing / Professional studies / Risk / Audit / Internal audit / Financial audit / Performance audit / Comptroller and auditor general / Auditor General of Newfoundland and Labrador / New Jersey State Auditor

Annual ReportOct 2015 final version sent to printers

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Source URL: www.audit.act.gov.au

Language: English - Date: 2016-02-01 00:17:00
17Accounting / Auditing / Professional studies / Risk / Internal audit / Audit / Controller and Auditor-General of New Zealand / New Jersey State Auditor / Auditor independence

Microsoft Word - L.Malek Response

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Source URL: auditor.utah.gov

Language: English - Date: 2015-04-22 23:07:05
18Auditing / Accounting / Professional studies / Risk / Internal audit / Audit / Internal control / External auditor / Corporate governance / Chief audit executive / Audit committee

Audit and Risk Committee Charter Mitula Group Limited ACNAdopted by the Board on 17 April 2015

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Source URL: www.mitulagroup.com

Language: English - Date: 2016-05-06 06:19:29
19Auditing / Accounting / Professional studies / Business economics / Internal audit / Audit / Control self-assessment / Control environment / External auditor

Microsoft PowerPoint - Andrew Greaves.pptx

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Source URL: www.apsac.com.au

Language: English - Date: 2015-12-09 00:30:45
20Accounting / Auditing / Risk / Economy / Information technology audit / Audit / Financial audit / Performance audit / New Jersey State Auditor / Internal audit

LEGISLATIVE DIVISION OF POST AUDIT Annual Report to the 201 Legislature LEGISLATIVE DIVISION OF POST AUDIT

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Source URL: www.kslpa.org

Language: English - Date: 2015-12-15 12:58:41
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