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Internal auditor
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#	Item
441	DANA-FARBER / HARVARD CANCER CENTER STANDARD OPERATING PROCEDURES FOR HUMAN SUBJECT RESEARCH TITLE: Audit Preparation and Response SOP #: AUD-101 (formerly QA-719) Add to Reading List Source URL: www.dfhcc.harvard.edu Language: English - Date: 2014-02-20 14:52:31 Business Internal audit Audit committee Audit External auditor Dana–Farber Cancer Institute Auditing Accountancy Risk
442	Microsoft Word - 1-report 2010 PDF.doc Add to Reading List Source URL: www.auditor.illinois.gov Language: English - Date: 2010-07-07 18:15:00 Risk Business Internal control Audit Internal audit External auditor Accounting information system Information technology audit process Information security audit Auditing Accountancy Information technology audit
443	Microsoft Word - Audit and Risk Charter - 25 MarchCFL-CHA-CG-002 v2 Add to Reading List Source URL: www.collinsfg.com.au Language: English - Date: 2015-03-27 00:47:30 Risk Internal audit Audit External auditor Internal control Corporate governance Audit committee Chief audit executive Auditing Accountancy Business
444	Ernst & Young LLP SuiteEast Jackson Street Tampa, FLTel: +Fax: + Add to Reading List Source URL: www.myflorida.com Language: English - Date: 2012-09-11 15:13:41 Finance Financial audit Audit Financial statement Internal control Auditor General of Newfoundland and Labrador Information technology audit process Auditing Accountancy Business
445	Microsoft Word - BCCS report 2008.doc Add to Reading List Source URL: www.auditor.illinois.gov Language: English - Date: 2008-07-09 10:19:00 Cyberwarfare Information technology audit Software testing Vulnerability Internal control Information technology management Information security audit Security controls Auditing Computer security Data security
446	STATE OF ILLINOIS OFFICE OF BANKS AND REAL ESTATE COMPLIANCE EXAMINATION For the Two Years Ended June 30, 2004 FINAL EXAMINATION Add to Reading List Source URL: www.auditor.illinois.gov Language: English - Date: 2007-12-12 13:26:00 Single Audit Political corruption Auditing Internal audit Audit
447	Microsoft Word - Audit Committee Charter final.docx Add to Reading List Source URL: www.ruralco.com.au Language: English - Date: 2011-12-18 20:00:08 Accountancy Corporations law Management Committees Internal audit Chief financial officer Audit External auditor Internal control Auditing Business Corporate governance
448	WFA_Choosing_and_using_Media_auditor_2010_2.indd Add to Reading List Source URL: www.wfanet.org Language: English - Date: 2014-03-03 09:39:50 Audit Financial audit Internal audit Information technology audit process Auditor independence Auditing Accountancy Business
449	SCHOOL BOARD OF SEMINOLE COUNTY, FLORIDA MANAGEMENT LETTER For The Year Ended June 30, 2010 INDEPENDENT AUDITOR’S MANAGEMENT LETTER Chairman and Members of Add to Reading List Source URL: www.myflorida.com Language: English - Date: 2011-10-10 16:37:50 Business Statement on Auditing Standards No. 70: Service Organizations Audit Financial audit Information technology controls Internal control Security controls Information security External auditor Auditing Accountancy Risk
450	Microsoft Word - Report.doc Add to Reading List Source URL: www.auditor.illinois.gov Language: English - Date: 2010-03-03 11:05:00 Risk Audit Internal audit Compliance requirements Financial audit Regulatory compliance Internal control Single Audit Information technology audit process Auditing Accountancy Business

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