Internal auditor

Results: 4713



#Item
381Business / Audit committee / Internal audit / Audit / External auditor / Internal control / National Audit Office / Chief audit executive / Financial audit / Auditing / Accountancy / Risk

AUDIT AND QUALITY COMMITTEECONSTITUTION, MEMBERSHIP AND TERMS OF REFERENCE Agreed at Audit and Quality Committee on 24 September 2014, Min 2 refers. Terms last approved at Board of Governors on 8 October 2014,

Add to Reading List

Source URL: www.port.ac.uk

Language: English - Date: 2015-02-10 10:29:28
382Risk / Audit / Department of Corrections / Financial audit / Internal control / Single Audit / Information technology audit process / Auditing / Accountancy / Business

STATE OF ILLINOIS DEPARTMENT OF CORRECTIONS SHAWNEE CORRECTIONAL CENTER LIMITED SCOPE COMPLIANCE EXAMINATION For the Two Years Ended June 30, 2006 Performed as Special Assistant Auditors

Add to Reading List

Source URL: www.auditor.illinois.gov

Language: English - Date: 2007-12-12 13:50:00
383Business / Audit committee / Internal audit / Audit / External auditor / Chief audit executive / Auditor independence / Auditing / Accountancy / Risk

Audit Committee Charter Heading AUDIT COMMITTEE CHARTER The Audit Committee has been established by resolution of the Board of Macmahon Holdings Limited (“Macmahon” or the “Company”).

Add to Reading List

Source URL: www.macmahon.com.au

Language: English - Date: 2014-06-29 23:05:06
384Corporations law / Accountancy / Management / Committees / Audit committee / Auditor independence / Internal audit / Audit / Board of directors / Auditing / Corporate governance / Business

Corporate governance The Board of directors of the Company is responsible for the governance of the Company and its controlled entities (the Group). Good corporate governance is a fundamental part of the culture and busi

Add to Reading List

Source URL: www.nab.com.au

Language: English - Date: 2015-05-05 21:18:02
385Risk / Audit committee / Internal audit / Audit / External auditor / Chief audit executive / Internal control / Corporate governance / Materiality / Auditing / Accountancy / Business

Meat and Livestock Australia Ltd Audit and Risk Committee Charter 1. Purpose The audit committee (the committee), appointed by the board of directors (the board), assists the board to fulfil its oversight responsibilitie

Add to Reading List

Source URL: www.mla.com.au

Language: English
386Finance / Audit / External auditor / Chief audit executive / Auditor independence / Auditing / Business / Internal audit

CASE STUDY FACT SHEET Trilby Misso Lawyers Trilby Misso Lawyers, leaders in their field, are a multi award winning organisation and recognised for their investment strategies in their people. Human

Add to Reading List

Source URL: www.benchmarkbizsolutions.com

Language: English
387Risk / Audit committee / Internal audit / External auditor / Audit / Internal control / Chief audit executive / Corporate governance / Financial statement / Auditing / Accountancy / Business

Audit Committee Terms Of Reference 1. Membership 1.1 Members of the Committee shall be appointed by the board in consultation with the chairman of the audit Committee. The Committee shall be made up of at least 2 member

Add to Reading List

Source URL: www.devro.com

Language: English - Date: 2013-04-12 06:57:30
388Risk / Internal audit / Audit committee / Audit / External auditor / Quality Assurance Agency for Higher Education / Chief audit executive / Information technology audit process / Auditing / Accountancy / Business

AUDIT AND QUALITY COMMITTEE COMMITTEE BUSINESSThis paper is intended to act as an aide memoire in reminding members of the standing items and also any meeting-specific items which have been agreed. Any additio

Add to Reading List

Source URL: www.port.ac.uk

Language: English - Date: 2015-04-28 04:56:50
389Finance / Audit committee / Internal audit / Audit / External auditor / Internal control / Financial statement / Public Company Accounting Oversight Board / Chief audit executive / Auditing / Accountancy / Business

Microsoft Word - CENTRAL GOLDTRUST CHARTER OF AUDIT COMMITTEE.v

Add to Reading List

Source URL: www.gold-trust.com

Language: English - Date: 2014-09-08 16:18:01
390Risk / Audit committee / Audit / Internal audit / External auditor / Financial statement / Chief audit executive / Auditor independence / Auditing / Accountancy / Business

DP WORLD LIMITED Audit Committee: Terms of Reference (Approved 28 FebruaryMembership

Add to Reading List

Source URL: dpworld.website.staging.omniaconnect.net

Language: English - Date: 2014-05-27 06:52:38
UPDATE