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511	These documents have been translated from Japanese originals for reference purposes only. In the event of any discrepancy between these translated documents and the Japanese originals, the originals shall prevail. The Co Add to Reading List Source URL: www.nintendo.co.jp Language: English - Date: 2014-12-02 05:11:09 Corporate governance Corporations law Committees Management Internal audit Audit Board of directors Audit committee Auditor independence Auditing Business Accountancy
512	IIA Internal Auditor, JuneIn My Opinion – The Value of Timely Reporting Donald E. Sparks, CIA, CISA, ARM In today’s fast-paced organizations, new developments can unfold at a moment’s notice. Critical decisi Add to Reading List Source URL: www.audimation.com Language: English - Date: 2013-05-10 16:57:58 Finance Internal audit Audit Information technology audit process Institute of Internal Auditors Auditing Accountancy Business
513	California Prison Health Care Services: Improper Contracting Decisions and Poor Internal Controls Add to Reading List Source URL: www.auditor.ca.gov Language: English - Date: 2009-09-18 18:08:27 Technology Government procurement in the United States United States administrative law Department of Corrections Purchasing Receivership Procurement Business Supply chain management Systems engineering
514	DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY COMPLIANCE EXAMINATION For the Two Years Ended June 30, 2012 Summary of Findings: Total this audit: Add to Reading List Source URL: www.auditor.illinois.gov Language: English - Date: 2013-03-13 10:49:00 Audit Business Finance Auditing Information technology audit Internal audit
515	Transition: Internal Audit to Internal Assurance Slide 1 Welcome to the Tongren & Associates Seminar Series. This seminar is Transition: Internal Audit to Internal Assurance. Please make sure your speakers are on or yo Add to Reading List Source URL: www.pleier.com Language: English - Date: 2007-12-18 19:23:49 Risk Internal audit Audit Institute of Internal Auditors Financial audit Information technology audit Internal control Auditor independence Chief audit executive Auditing Accountancy Business
516	CHIHO-TIANDE GROUP LIMITED 齊合天地集團有限公司 (Incorporated in the Cayman Islands with limited liability) (the “Company”) Add to Reading List Source URL: www.chiho-tiande.com Language: English - Date: 2012-03-30 03:13:20 Finance Audit committee Internal audit Audit External auditor Internal control Corporate governance Board of directors Financial statement Auditing Business Accountancy
517	STATE OF ILLINOIS CHICAGO STATE UNIVERSITY COMPLIANCE EXAMINATION (In Accordance with the Single Audit Act and OMB Circular A-133) FOR THE YEAR ENDED JUNE 30, 2012 Add to Reading List Source URL: www.auditor.illinois.gov Language: English - Date: 2013-03-28 11:05:00 Economy of the United States Risk United States Office of Management and Budget Government Accountability Office Audit Compliance requirements Internal control Internal audit Accountancy Single Audit Auditing
518	PROGRAMME, BUDGET AND ADMINISTRATION COMMITTEE OF THE EXECUTIVE BOARD Twenty-second meeting Provisional agenda item 3.2 EBPBAC22/3 Add to Reading List Source URL: apps.who.int Language: English - Date: 2015-05-10 11:54:06 Risk Internal audit International Public Sector Accounting Standards Audit Internal control External auditor United Nations Office of Internal Oversight Services Audit committee Chief audit executive Auditing Accountancy Business
519	Exceeding Expectations Slide 1 Welcome to the Tongren & Associates Seminar Series. This seminar is Exceeding Expectations for Internal Auditors. Please make sure your speakers are on or you are using a headset so you Add to Reading List Source URL: www.pleier.com Language: English - Date: 2006-04-11 18:09:10 Risk Internal audit Financial audit Audit Information technology audit ISO External auditor Auditor independence Information technology audit process Auditing Accountancy Business
520	Mackay Sugar Limited Audit and Financial Risk Management Committee Charter 1. Add to Reading List Source URL: www.mkysugar.com.au Language: English - Date: 2012-03-15 23:43:40 Business Risk Corporations law Committees Audit committee Internal audit Audit Internal control External auditor Auditing Corporate governance Accountancy

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