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Internal control
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161	Job Opening June 27, 2016 JOB TITLE: Audit Director, Internal Audit DEPARTMENT: Internal Audit Add to Reading List Source URL: esd.ny.gov Language: English Auditing Internal audit Information technology audit Audit Internal control Chief audit executive Audit management
162	STATE OF DELAWARE Office of Management and Budget BUDGET AND ACCOUNTING POLICY Introduction Add to Reading List Source URL: www.budget.delaware.gov Language: English - Date: 2016-02-26 16:07:37 Public finance Government Accountability Office Political corruption Single Audit United States Generally Accepted Accounting Principles Comprehensive annual financial report Chief financial officer Accounting Fund accounting Internal control Certified Government Financial Manager International Public Sector Accounting Standards
163	Report of the Steering Committee on Review of Hospital Authority Add to Reading List Source URL: www.fhb.gov.hk Language: English - Date: 2015-07-14 05:08:29 Auditing Healthcare quality Healthcare management National Health Service Actuarial science Clinical audit Clinical governance Internal audit Internal control Risk management Audit Patient safety
164	DOCX Document Add to Reading List Source URL: www.australiacouncil.gov.au Language: English - Date: 2015-12-15 19:16:35 Corporate governance Corporate law Auditing Management Committees Audit Internal control Governance Non-executive director Board of directors Chief audit executive Project governance
165	GORDON AND BETTY MOORE FOUNDATION AUDIT COMMITTEE CHARTER The Board of Trustees (the “Board”) of the Gordon and Betty Moore Foundation (the “Foundation”) hereby establishes the following guidelines for the compos Add to Reading List Source URL: www.moore.org Language: English - Date: 2016-05-13 11:49:58 Auditing Audit committee Audit Accountant Internal control Auditing Standards Board Institute of Chartered Accountants of India
166	ABX HOLDINGS, INC. Corporate Compliance Plan Effective February 23, 2007 As amended February 21, 2008 Add to Reading List Source URL: abxair.com Language: English - Date: 2008-10-24 09:43:17 Auditing Corporate governance Regulatory compliance Internal control Internal audit Audit Chief compliance officer ABX
167	LOUISIANA SUPREME COURT STATE OF LOUISIANA FINANCIAL AUDIT SERVICES MANAGEMENT LETTER ISSUED FEBRUARY 24, 2016 Add to Reading List Source URL: www.lasc.org Language: English - Date: 2016-03-08 12:43:32 Auditing Single Audit Audit Financial audit Internal control New Jersey State Auditor
168	REVISED MANUAL ON CORPORATE GOVERNANCE The Board of Directors, officers and employees of the SOCIAL HOUSING FINANCE CORPORATION hereby commit themselves to the principles and sound business practices embodied in this Rev Add to Reading List Source URL: www.shfcph.com Language: English - Date: 2015-12-28 23:23:08 Corporate law Corporate governance Management Committees Auditing Board of directors Company secretary Audit committee Governance Internal control Legal personality
169	CHARTER OF THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS OF AIR TRANSPORT SERVICES GROUP, INC. _________________________ I. Add to Reading List Source URL: www.atsginc.com Language: English - Date: 2016-08-19 23:40:50 Auditing Audit Internal audit Internal control Statements on Auditing Standards Enterprise risk management Financial statement International Standards on Auditing External auditor
170	Genesee County Economic Development Center Audit and Finance Committee Charter This Audit and Finance Committee Charter was re-adopted on this 10 day of June, 2014 by the Board of Directors of the Genesee County Economic Add to Reading List Source URL: www.gcedc.com Language: English - Date: 2015-07-01 11:01:36 Auditing Audit committee Internal audit Audit Financial audit External auditor Information technology audit Internal control Chief audit executive Auditor independence

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