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Internal auditor
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#	Item
531	SIXTY-EIGHTH WORLD HEALTH ASSEMBLY Provisional agenda item 22.1 A68/41 8 May 2015 Add to Reading List Source URL: apps.who.int Language: English - Date: 2015-05-10 11:31:48 Finance International Public Sector Accounting Standards Audit Internal audit Financial statement International Standards on Auditing Internal control Information technology audit process Auditor independence Accountancy Auditing Business
532	REPORT DIGEST DEPARTMENT ON AGING FINANCIAL AND COMPLIANCE AUDIT (In accordance with the Single Audit Act of 1984 and OMB Circular A-128) Add to Reading List Source URL: www.auditor.illinois.gov Language: English - Date: 2008-04-01 10:23:00 Business Single Audit Audit Internal audit Accountancy Auditing Risk
533	REPORT DIGEST DEPARTMENT OF COMMERCE AND COMMUNITY AFFAIRS FINANCIAL AND COMPLIANCE AUDIT (In Accordance with the Federal Single Audit Act of 1984 and OMB Circular A-128) Add to Reading List Source URL: www.auditor.illinois.gov Language: English - Date: 2008-03-31 12:38:00 Business Single Audit Internal audit Audit Federal Audit Clearinghouse Information technology audit process Accountancy Auditing Risk
534	PASCO COUNTY, FLORIDA Reports Required by OMB Circular A-133 and Chapter, Rules of the Auditor General September 30, 2007 PASCO COUNTY, FLORIDA Add to Reading List Source URL: www.myflorida.com Language: English - Date: 2009-06-17 08:53:34 Finance Financial audit Materiality Audit Financial statement Internal control Accounts receivable Information technology audit process Regulation S-X Auditing Accountancy Business
535	Microsoft Word - Report on the operation of RSB & Audit Committee Report Add to Reading List Source URL: www.drdni.gov.uk Language: English - Date: 2012-07-06 10:25:56 Corporations law Corporate governance Committees Risk Management Audit committee Internal audit Audit External auditor Auditing Business Accountancy
536	STATE OF ILLINOIS DEPARTMENT ON AGING COMPLIANCE EXAMINATION For the Two Years Ended June 30, 2010 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: 2011-05-26 10:55:00 Risk United States Office of Management and Budget Business Audit Internal audit Compliance requirements Regulatory compliance Internal control Compliance Auditing Accountancy Single Audit
537	STATE OF ILLINOIS CIVIL SERVICE COMMISSION COMPLIANCE EXAMINATION For the Two Years Ended June 30, 2011 STATE OF ILLINOIS Add to Reading List Source URL: www.auditor.illinois.gov Language: English - Date: 2011-11-29 10:42:00 Business Audit Internal audit Compliance requirements Regulatory compliance Auditor independence Single Audit Auditing Accountancy Risk
538	WORLD DUTY FREE S.p.A. REGULATION AND PROCEDURE OF THE INTERNAL CONTROL COMMITTEE AND CORPORATE GOVERNANCE Add to Reading List Source URL: www.worlddutyfreegroup.com Language: English - Date: 2014-11-28 13:51:38 Risk Internal audit Corporate governance Internal control Audit External auditor Board of directors Chief audit executive Audit committee Auditing Business Accountancy
539	Microsoft Word - CDB 09 digest.doc Add to Reading List Source URL: www.auditor.illinois.gov Language: English - Date: 2010-05-18 11:02:00 Finance Financial audit Audit Accounts payable Financial statement Internal control Auditing Accountancy Business
540	COMMITTEE TERMS OF REFERENCE: AUDIT AND RISK COMMITTEE Reports to: the Council Occurrence: four times a year Terms of Reference last reviewed: 08 December 2014 Add to Reading List Source URL: www.aber.ac.uk Language: English - Date: 2015-05-06 19:40:14 Risk External auditor Internal audit Audit Internal control Audit committee Financial audit Auditing Accountancy Business

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