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Internal auditor
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301	PDF Document Add to Reading List Source URL: www.btplc.com Language: English - Date: 2014-05-06 11:41:43 Risk Internal audit Auditor independence Audit External auditor Audit committee Chief audit executive Auditing Accountancy Business
302	AUDIT AND RISK COMMITTEE CHARTER Objectives The primary objective of the Committee is to assist the Board of Directors in fulfilling its responsibilities relating to accounting and reporting practices of the company and Add to Reading List Source URL: www.selectharvests.com.au Language: English - Date: 2014-03-06 21:49:36 Corporate governance Committees Corporations law Finance Audit committee Audit External auditor Board of directors Internal control Auditing Business Accountancy
303	UNFPA Policies and Procedures Manual Oversight Policy Oversight UNFPA Policies and Procedures Manual Add to Reading List Source URL: africa.unfpa.org Language: English - Date: 2013-03-06 14:46:24 Business Internal audit United Nations Population Fund Audit Internal control Institute of Internal Auditors External auditor Audit committee Chief audit executive Auditing Accountancy Risk
304	Board Committees Audit & Actuarial Committee Add to Reading List Source URL: www.otpp.com Language: English - Date: 2015-02-10 16:16:20 Risk Internal audit External auditor Financial audit Entity-level controls Audit Materiality Internal control Engagement letter Auditing Accountancy Business
305	REPORT DIGEST DEPARTMENT OF CORRECTIONS - GENERAL OFFICE DEPARTMENT-WIDE FINANCIAL AND COMPLIANCE AUDIT (In accordance with the Single Audit Act of 1984 and OMB Circular A-128) Add to Reading List Source URL: www.auditor.illinois.gov Language: English - Date: 2008-04-01 10:49:00 Business Information technology audit Internal audit Audit Internal control Information technology audit process Auditor independence Auditing Accountancy Risk
306	Assistant Manager Finance & Operations (Asia Miles Limited) About the Role The successful candidate will need to contribute specialist knowledge within his/her discipline in risk and control compliance. He/she will need Add to Reading List Source URL: downloads.asiamiles.com Language: English - Date: 2015-04-21 04:25:21 Regulatory compliance Internal control Computer security Security Information technology management Information technology audit Governance risk management and compliance Certified Information Systems Auditor Auditing Data security Risk
307	Internal Audit within the Department of Justice, Equality and Law Reform Brief outline of the role of Internal Audit Responsibility for internal control rests with executive management; they should ensure that appropriat Add to Reading List Source URL: www.justice.ie Language: English - Date: 2014-07-04 06:05:14 Risk Audit committee Internal audit Audit Chief audit executive External auditor Institute of Internal Auditors Information technology audit process Auditing Accountancy Business
308	STATE OF ILLINOIS OFFICE OF THE COMPTROLLER NONFISCAL OFFICER RESPONSIBILITIES COMPLIANCE EXAMINATION For the Two Years Ended June 30, 2010 Performed As Special Assistant Auditors Add to Reading List Source URL: www.auditor.illinois.gov Language: English - Date: 2011-05-19 11:17:00 Comptroller Audit Internal audit Financial audit Compliance requirements Certified Public Accountant International Organization of Supreme Audit Institutions Single Audit Accountancy Auditing Business
309	DANA-FARBER / HARVARD CANCER CENTER STANDARD OPERATING PROCEDURES FOR HUMAN SUBJECT RESEARCH TITLE: Responsibilities of the Audit Committee SOP #: COM-101 (formerly QA-702) Page: 1 of 3 Add to Reading List Source URL: www.dfhcc.harvard.edu Language: English - Date: 2014-02-20 14:52:49 Business Audit committee Internal audit Audit Clinical trial External auditor Institutional review board Chief audit executive Information technology audit process Auditing Accountancy Risk
310	REPORT DIGEST DEPARTMENT OF CHILDREN AND FAMILY SERVICES FINANCIAL AND COMPLIANCE AUDIT (In Accordance with the Single Audit Act of 1984 and OMB Circular A-128) For the Two Years Ended June 30, 1992 Add to Reading List Source URL: www.auditor.illinois.gov Language: English - Date: 2008-04-01 10:46:00 Business Single Audit Audit Internal control Information technology audit process Accountancy Auditing Risk

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