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Internal control
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151	U.S. Department of Agriculture Executive Order 13520, "Reducing Improper Payments" High-Dollar Report 4th Quarter FY 2010 Name of Program Responsible for Overpayment Add to Reading List Source URL: www.ocfo.usda.gov Language: English - Date: 2015-12-07 17:10:42 Payment systems Anoka Minnesota Internal control Voucher Cheque
152	CHARTER OF THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS OF ABX HOLDINGS, INC. Add to Reading List Source URL: abxair.com Language: English - Date: 2008-10-24 09:43:18 Auditing Audit Internal audit Internal control Financial statement External auditor International Standards on Auditing
153	THE DILEMMA OF FCPA SELF-REPORTING Jeffrey R. Boles* INTRODUCTION Professor Peter Reilly examines the difficult strategic decision a company faces of whether to disclose voluntarily to the government a potential violatio Add to Reading List Source URL: www.floridalawreview.com Language: English Business ethics Foreign Corrupt Practices Act Corruption U.S. Securities and Exchange Commission Whistleblower FCPA Internal control The FCPA Blog Integrity management
154	KINDER MORGAN, INC. (the “Company”) CHARTER OF THE AUDIT COMMITTEE I. Add to Reading List Source URL: www.kindermorgan.com Language: English - Date: 2016-01-28 14:59:37 Auditing Audit Internal audit External auditor Internal control Chief audit executive Statement on Auditing Standards No. 70: Service Organizations
155	Job Opening May 16, 2016 JOB TITLE: DEPT: Vice President Add to Reading List Source URL: esd.ny.gov Language: English - Date: 2016-05-16 16:07:10 Procurement Supply chain management Systems engineering Internal control Insurance
156	GOVERNMENT FINANCE OFFICERS ASSOCIATION (GFOA) RESEARCH AND CONSULTING CENTER Whitman County, Washington July 2015 Add to Reading List Source URL: www.whitmancounty.org Language: English - Date: 2015-07-30 16:05:26 Auditing Management Corporate governance Government Finance Officers Association Public finance Internal control Director Finance minister County administrator Chief financial officer California Society of Municipal Finance Officers Government Finance Officers Association of Texas
157	Executive Vice President (EVP) The International Institute of Rural Reconstruction (IIRR) is a 501(c) (3) nonprofit development organization incorporated in the USA inIts global Head Quarters is in the Philippines Add to Reading List Source URL: iirr.org Language: English - Date: 2016-05-26 05:41:54 International Institute of Rural Reconstruction Silang Cavite Internal control
158	Microsoft PowerPoint - Colin Murphy.pptx Add to Reading List Source URL: www.apsac.com.au Language: English - Date: 2015-12-09 00:30:48 Auditing Audit Financial audit Information technology audit Internal control Controller and Auditor-General of New Zealand PricewaterhouseCoopers Performance audit International Standards on Auditing New Jersey State Auditor
159	Code of Business Conduct and Ethics SINCLAIR BROADCAST GROUP, INC. The Board of Directors (the "Board") of Sinclair Broadcast Group, Inc. (together with its subsidiaries, the "Corporation") has adopted the following Code Add to Reading List Source URL: sbgi.net Language: English - Date: 2015-03-04 17:03:02 Corporate law Management Corporate governance Business law Auditing Board of directors Internal control United States corporate law South African labour law
160	NATIONAL HOME MORTGAGE FINANCE CORPORATION MANUAL OF CORPORATE GOVERNANCE (As Amended) 1 I. INTRODUCTION The National Home Mortgage Finance Corporation (NHMFC) adheres to the Code of Corporate Governance prescribed by th Add to Reading List Source URL: nhmfc.gov.ph Language: English - Date: 2015-03-18 21:40:26 Auditing Corporate governance Corporate law Management Committees Audit committee Chief audit executive Internal audit Company secretary Audit Board of directors Internal control

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