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Internal auditor
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#	Item
591	DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY Compliance Examination For the Two Years Ended June 30, 2014 FINDINGS THIS AUDIT: 11 Category 1: Add to Reading List Source URL: www.auditor.illinois.gov Language: English - Date: 2015-04-16 10:49:38 Internal audit Audit Internal control Information technology audit Auditing Accountancy Business
592	NIAO AUDIT COMMITTEE MEETING Add to Reading List Source URL: www.niauditoffice.gov.uk Language: English - Date: 2015-02-20 07:21:19 Audit committee Internal audit Audit Financial audit External auditor Chief audit executive Information technology audit process Auditing Business Finance
593	Internal Audit Report Internal Audit NumberInternal Auditor/s Add to Reading List Source URL: www.topendtraining.edu.au Language: English Information technology audit Registered training organisation Business Auditing Audit Internal audit
594	Financial Audit Services: On behalf of the Comptroller and Auditor General and the Northern Ireland Audit Office TERMS OF REFERENCE: Financial Audit of the Northern Ireland Policing Board (NIPB) 1. Add to Reading List Source URL: www.niauditoffice.gov.uk Language: English - Date: 2015-01-08 10:23:22 Risk Audit committee Audit Financial audit International Standards on Auditing Internal audit Information technology audit Materiality Working paper Auditing Accountancy Business
595	Central government: Results of theaudits (Volume 2) Add to Reading List Source URL: oag.govt.nz Language: English - Date: 2014-04-29 00:45:24 Audit Crown entity Internal control Controller and Auditor-General of New Zealand Auditor General of Newfoundland and Labrador Auditing Accountancy Risk
596	Microsoft Word - Ordinance 6 Delegation of Functions.docx Add to Reading List Source URL: www.london.ac.uk Language: English - Date: 2014-11-20 06:13:05 Risk Internal audit Audit External auditor Board of directors National Audit Office Audit committee Chief audit executive Auditing Accountancy Business
597	Microsoft Word - {6D6F5BEE-0D24-4A82-91A6-292323E5BE94}.doc Add to Reading List Source URL: www.auditor.illinois.gov Language: English - Date: 2011-05-05 10:41:00 Risk Department of Corrections Internal audit Business Single Audit Auditing Accountancy Audit
598	Microsoft WordAuditor Independence Policy Add to Reading List Source URL: www.dexus.com Language: English - Date: 2014-12-09 16:46:34 Business Auditor independence Audit committee Audit Internal audit External auditor Sarbanes–Oxley Act Accountant Chief audit executive Auditing Accountancy Risk
599	STATE OF ILLINOIS DEPARTMENT OF CENTRAL MANAGEMENT SERVICES FINANCIAL AUDIT For the Year Ended June 30, 2006 Performed as Special Assistant Auditors for Add to Reading List Source URL: www.auditor.illinois.gov Language: English - Date: 2007-12-12 13:17:00 Finance Financial statement Financial audit Audit Internal audit Fund accounting International Public Sector Accounting Standards Accountancy Auditing Business
600	Microsoft WordAudit Committee Charter Add to Reading List Source URL: www.energyfutureholdings.com Language: English - Date: 2015-02-17 17:44:22 Risk Audit committee Auditor independence Internal audit Audit Sarbanes–Oxley Act Internal control Information technology audit process Regulation S-X Auditing Accountancy Business

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