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Internal control
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131	Yukon Development Corporation Board Manual YUKON DEVELOPMENT CORPORATION AUDIT COMMITTEE TERMS OF REFERENCE 1. PURPOSE Add to Reading List Source URL: www.ydc.yk.ca Language: English - Date: 2016-05-10 12:19:05 Auditing Accounting Risk Economy Audit committee Internal audit Audit Internal control External auditor Chief audit executive Engagement letter Board of directors
132	Date: July 22, 2016 In reply refer to: Add to Reading List Source URL: nfc.usda.gov Language: English - Date: 2016-07-25 15:31:39 SarbanesOxley Act Accounting Computer security Auditing Risk International standards Standards Professional studies OMB Circular A-123 SSAE 16 Federal Information Security Management Act Internal control
133	Department of Corrections and Rehabilitation 2015 SLAA REPORT December 31, 2015 Michael Cohen, Director California Department of Finance Add to Reading List Source URL: www.cdcr.ca.gov Language: English - Date: 2016-03-21 11:27:27 Auditing California Department of Corrections and Rehabilitation Penology Internal audit Department of Corrections Internal control Professional studies California Prison Industry Authority
134	Fiscal Oversight by Charter School Board of Trustees INTERNAL CONTROLS FOR CHARTER SCHOOLS Add to Reading List Source URL: www.p12.nysed.gov Language: English - Date: 2016-01-06 09:24:16 Auditing Internal control Internal audit Audit Control environment Chief audit executive Entity-level controls
135	SONOMA-MARIN AREA RAIL TRANSIT DISTRICT Single Audit Report For the Year Ended June 30, 2012 Add to Reading List Source URL: www2.sonomamarintrain.org Language: English - Date: 2013-01-31 14:56:38 Auditing Single Audit United States Office of Management and Budget Government Accountability Office Audit Financial audit Compliance requirements Internal control Statements on Auditing Standards International Standards on Auditing
136	Kennesaw State Research and Service Foundation Accounting & Financial Policies and Procedures Manual Revision July 2015 Add to Reading List Source URL: www.kennesaw.edu Language: English - Date: 2015-08-18 16:50:54 Generally Accepted Accounting Principles Chart of accounts Account General ledger Debits and credits Internal control Accrual International Financial Reporting Standards Asset Reconciliation International Public Sector Accounting Standards Draft:Outline of accounting
137	Philippine Crop Insurance Corporation BOARD COMMITTEES Reference: Code of Corporate Governance for GOCCs, GCG Memorandum Circular NoA. GOVERNANCE COMMITTEE Chairman: Add to Reading List Source URL: pcic.gov.ph Language: English - Date: 2016-03-17 23:20:03 Auditing Internal audit Audit Internal control Corporate governance External auditor Chief audit executive Audit committee
138	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 Add to Reading List Source URL: www.fortmonmouthnj.com Language: English - Date: 2015-04-14 08:23:38 Auditing Audit committee Audit Financial audit External auditor Internal control Chief audit executive Internal audit
139	TERMS OF REFERENCE - Disclosure Scotland Board Context Following the establishment of Disclosure Scotland, a number of Non-Executive Directors were appointed support the Chief Executive discharge his/her roles. The Add to Reading List Source URL: www.disclosurescotland.co.uk Language: English - Date: 2016-07-15 06:05:39 Corporate governance Management Corporate law Auditing Committees Non-executive director Board of directors Chairman Chief executive officer Internal control Senior management Governance
140	WORLD-CLASS AUDIT REGULATION PUBLIC REPORT 2015 Add to Reading List Source URL: www.cpab-ccrc.ca Language: English - Date: 2015-11-30 08:17:12 Auditing Canadian Public Accountability Board Audit Financial audit Tone at the top PricewaterhouseCoopers Internal control Generally Accepted Auditing Standards Joint audit Chief audit executive

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