Internal auditor - PDFSEARCH.IO - Document Search Engine

Internal auditor
Results: 4713

#	Item
361	Agenda of Ordinary Meeting of Council - 13 August 2013 Add to Reading List Source URL: www.portphillip.vic.gov.au Language: English - Date: 2013-08-08 19:39:45 Business Internal audit Audit committee Audit External auditor Chief audit executive Information technology audit process Auditing Accountancy Risk
362	Audit and Risk Committee Charter Sandfire Resources NL ABN 1. Add to Reading List Source URL: www.sandfire.com.au Language: English - Date: 2015-03-04 22:21:55 Business Auditor independence Internal audit Audit External auditor Chief audit executive Corporate governance Internal control Audit committee Auditing Accountancy Risk
363	BT VOYAGER INVESTMENT PARTNERS (HOLDINGS) LIMITED (ABNBOARD CHARTER (Approved by the Board on [x] 2007) Add to Reading List Source URL: www.btim.com.au Language: English - Date: 2013-06-05 07:01:57 Business Risk Audit committee Internal audit Audit External auditor Internal control Chief financial officer Chief audit executive Auditing Accountancy Corporate governance
364	Internal Audit Manager - Job Standards Job Standards include: (Note: this is a representative list only - complete list provided with purchase) KNOWLEDGE OF WORK: Is a skilled and experienced auditor who knows what must Add to Reading List Source URL: www.bauschke.com Language: English - Date: 2010-04-10 12:01:27 Business Audit Internal audit External auditor Information technology audit process Chief audit executive Auditing Accountancy Risk
365	Point of view Governance and transparency of the audit Key messages • Audit committees – as the representatives of shareholders – are critical to the Add to Reading List Source URL: www.pwc.com.au Language: English - Date: 2015-04-02 00:04:18 Finance Audit committee Audit Internal audit External auditor Public Company Accounting Oversight Board Financial statement Corporate governance Financial audit Auditing Accountancy Business
366	PDF Document Add to Reading List Source URL: centrexmetals.com.au Language: English - Date: 2014-04-01 23:54:11 Business Audit committee Auditor independence External auditor Audit Internal control Information technology audit process Chief audit executive Auditing Accountancy Risk
367	F4E(12)-GB22-11c ApprovedFUSION FOR ENERGY The European Joint Undertaking for ITER and the Development of Fusion Energy Add to Reading List Source URL: fusionforenergy.europa.eu Language: English - Date: 2012-04-04 06:31:00 Business Audit committee Internal audit Audit External auditor Fusion for Energy Chief audit executive Information technology audit process Auditing Accountancy Risk
368	Microsoft Word - Revised Compliance Audit Text sections 2011 Add to Reading List Source URL: www.auditor.illinois.gov Language: English - Date: 2012-03-22 10:55:00 Risk Economy of the United States United States Office of Management and Budget Government Accountability Office Audit Compliance requirements Internal control Internal audit Accountancy Single Audit Auditing
369	Conducting Attribute Testing with Data Analysis Software By Don Sparks, CIA, CISA, ARM Q: As an internal auditor, we are approached on a regular basis by software providers offering products that do not appear to have re Add to Reading List Source URL: www.audimation.com Language: English - Date: 2013-05-10 16:57:16 Information technology management Auditing Audit Accounts receivable Database Business Information technology audit process Information technology audit Accountancy Computer-aided audit tools
370	STATE OF ILLINOIS DEPARTMENT OF AGRICULTURE ILLINOIS STATE FAIR COMPLIANCE EXAMINATION For the Two Years Ended September 30, 2011 Performed as Special Assistant Auditors for Add to Reading List Source URL: www.auditor.illinois.gov Language: English - Date: 2012-05-17 10:51:00 Business Audit Compliance requirements Internal audit Compliance Internal control Single Audit Auditing Accountancy Risk

UPDATE