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Internal auditor
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#	Item
371	Microsoft Word - Tabcorp Audit, Risk and Compliance Committee Terms of Reference June 2012.doc Add to Reading List Source URL: www.tabcorp.com.au Language: English - Date: 2012-06-18 20:10:15 Risk Audit committee Internal audit Auditor independence Audit External auditor Internal control Information technology audit Corporate governance Auditing Accountancy Business
372	CHINA TING GROUP HOLDINGS LIMITED 華鼎集團控股有限公司 (Incorporated in the Cayman Islands with limited liability) (the “Company”) TERMS OF REFERENCE Add to Reading List Source URL: www.irasia.com Language: English - Date: 2012-03-30 06:17:23 Risk Audit committee Internal audit Audit External auditor Internal control Corporate governance Board of directors Auditor independence Auditing Business Accountancy
373	State of Illinois Illinois Department of Agriculture Illinois State Fair Compliance Examination For the Two Years Ended September 30, 2009 Performed as Special Assistant Auditors Add to Reading List Source URL: www.auditor.illinois.gov Language: English - Date: 2010-06-03 10:42:00 Risk Audit Financial audit Internal control Single Audit Information technology audit process Auditing Accountancy Business
374	STATE OF ILLINOIS OFFICE OF THE ATTORNEY GENERAL COMPLIANCE EXAMINATION For the Two Years Ended June 30, 2012 Performed as Special Assistant Auditors for the Auditor General, State of Illinois Add to Reading List Source URL: www.auditor.illinois.gov Language: English - Date: 2013-02-06 10:44:00 Risk Business Corporate governance United States Office of Management and Budget Audit Internal audit Compliance requirements Regulatory compliance Audit committee Auditing Accountancy Single Audit
375	Alcohol Handrub Accessibility Audit – Return completed audits by internal mail to the infection control department Name of auditor: Hospital name: Date of audit: Time: Designation: Ward name: Add to Reading List Source URL: hha.org.au Language: English - Date: 2012-04-27 00:53:40 Tick Auditing Information technology audit Audit Bracket
376	Xero Audit and Risk Management Charter 1. Purpose/Role The Audit and Risk Management Committee (the Committee) is a Committee of the Board whose principal functions are: To assist the Board in ensuring that appropriate a Add to Reading List Source URL: www.xero.com Language: English - Date: 2014-08-25 19:58:57 Risk Audit External auditor Internal control Audit committee Chief audit executive Auditing Accountancy Business
377	BOARD AUDIT RISK and COMPLIANCE COMMITTEE CHARTER TABLE OF CONTENTS POLICY STATEMENT ...................................................................................................................................... Add to Reading List Source URL: www.bsp.com.pg Language: English - Date: 2013-04-19 01:51:50 Risk Audit committee Internal audit Audit Internal control External auditor Corporate governance Chief audit executive Entity-level controls Auditing Accountancy Business
378	OFFICE OF THE PUBLIC SERVICE COMMISSION The Office of the Public Service Commission is an equal opportunity, representative employer. It is the intention to promote representitivity (race, gender and disability) in the P Add to Reading List Source URL: www.psc.gov.za Language: English - Date: 2014-11-17 08:26:14 Business Audit committee Corporate governance of information technology Internal control Audit Certified Information Systems Auditor Information technology audit process Auditing Accountancy Risk
379	Audit Committee Terms of Reference Membership 1. The committee and its chairman shall be appointed by the board. The committee shall consist of all the company’s independent non-executive directors, one of whom shall b Add to Reading List Source URL: www.diageo.com Language: English Risk Audit committee Audit External auditor Internal control Chief audit executive Information technology audit process Auditing Accountancy Business
380	EnviroVeg Program Rules and Procedures (Version 1.2) The following document outlines key rules and procedures relating to the EnviroVeg Program and the membership levels available to vegetable growers. Add to Reading List Source URL: ausveg.com.au Language: English - Date: 2013-11-26 19:04:12 Business Audit External auditor Single Audit Internal audit Auditing Accountancy Risk

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