Internal auditor

Results: 4713



#Item
31Auditing / Audit committee / Audit / Financial audit / External auditor / Internal control / Chief audit executive / Internal audit

FORT MONMOUTH ECONOMIC REVITALIZATION AUTHORITY AUDIT COMMITTEE CHARTER PURPOSE The Audit Committee Charter (“Charter”) delineates the composition and duties of the Audit Committee (“Committee”), with primary emp

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Source URL: www.fortmonmouthnj.com

Language: English - Date: 2015-04-14 08:23:38
32Auditing / Lead auditor / Audit / Information technology audit / Internal audit / Professional certification / ISO / Chief audit executive / Auditor independence

Qualification of Auditor and Lead Auditor to perform an assessment according NSQ-100 Version June 2013

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Source URL: www.nqsa.org

Language: English - Date: 2013-07-03 06:43:16
33Auditing / Corporate governance / Corporate law / Committees / Management / Audit / Internal audit / Internal control / Board of directors / Statutory auditor / Chief audit executive / Audit committee

[Basic Policy on Establishing an Internal Control System] 1. System to ensure that the execution of duties by directors and employees complies with laws and the Articles of Incorporation i. The Board of Directors establi

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Source URL: www.sonyfh.co.jp

Language: English - Date: 2016-03-15 02:23:08
34Auditing / European Court of Auditors / Budget of the European Union / Audit / European Parliament Committee on Budgetary Control / Court of Audit of Slovenia / European Union / External auditor / Assurance services / Internal control / National Audit Office / Financial audit

THE COURT OF AUDITORS The European Court of Auditors is in charge of the audit of EU finances. As the EU’s external auditor, it contributes to improving EU financial management and acts as the independent guardian of t

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Source URL: www.europarl.europa.eu

Language: English - Date: 2016-08-18 18:09:22
35Auditing / Audit / Internal audit / Internal control / Financial statement / External auditor / International Standards on Auditing

CHARTER OF THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS OF ABX HOLDINGS, INC.

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Source URL: abxair.com

Language: English - Date: 2008-10-24 09:43:18
36Auditing / Audit / Internal audit / External auditor / Internal control / Chief audit executive / Statement on Auditing Standards No. 70: Service Organizations

KINDER MORGAN, INC. (the “Company”) CHARTER OF THE AUDIT COMMITTEE I.

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Source URL: www.kindermorgan.com

Language: English - Date: 2016-01-28 14:59:37
37Auditing / Internal audit / Audit / Information technology audit / Financial audit / External auditor

Summary of the meeting with the Audit Committee

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Source URL: regents.unm.edu

Language: English - Date: 2011-07-11 11:52:14
38Auditing / Audit / Financial audit / Information technology audit / Internal control / Controller and Auditor-General of New Zealand / PricewaterhouseCoopers / Performance audit / International Standards on Auditing / New Jersey State Auditor

Microsoft PowerPoint - Colin Murphy.pptx

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Source URL: www.apsac.com.au

Language: English - Date: 2015-12-09 00:30:48
39Auditing / Audit / Government Accountability Office / Single Audit / Controller and Auditor-General of New Zealand / Internal audit

Microsoft PowerPoint - Audit Rule 2016 Presentation (Full Day) [Compatibility Mode]

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Source URL: www.saonm.org

Language: English - Date: 2016-04-14 15:34:46
40Auditing / Single Audit / Audit / Financial audit / Internal control / New Jersey State Auditor

LOUISIANA SUPREME COURT STATE OF LOUISIANA FINANCIAL AUDIT SERVICES MANAGEMENT LETTER ISSUED FEBRUARY 24, 2016

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Source URL: www.lasc.org

Language: English - Date: 2016-03-08 12:43:32
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