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Internal control
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241	GROUP INTERNAL CODE OF CONDUCT Add to Reading List Source URL: www.fideuramireland.ie Language: English - Date: 2016-05-27 06:05:04 Financial regulation Board of directors Business law Corporate governance Corporate law Management Money laundering Internal control South African labour law Whistleblower protection in the United States
242	The California Endowment CHARTER OF THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS PURPOSE The Audit Committee (“Committee”) is appointed by the Board of Directors (“Board”) to advise the Board on The Endowment’ Add to Reading List Source URL: www.calendow.org Language: English - Date: 2016-07-27 16:58:11 Auditing Corporate governance Committees Corporate law Audit committee Internal audit Board of directors Audit External auditor Internal control Chief audit executive National Association of Corporate Directors
243	Audit Committee Brief From the Audit Committee Effectiveness Center MayBenefits of Audit Committees and Add to Reading List Source URL: www.aicpa.org Language: English - Date: 2010-05-27 08:40:37 Auditing Audit committee Audit Internal audit Information technology audit Internal control External auditor Enterprise risk management American Institute of Certified Public Accountants Chief audit executive Statement on Auditing Standards No. 70: Service Organizations
244	{091DA94C-26C3-4D1E-A5BE-4F26756096C0} Add to Reading List Source URL: business.fhda.edu Language: English - Date: 2015-02-06 17:27:44 Auditing Accounting Internal control Asset Audit Payroll Inventory
245	GRC enue opportunities. The key is to introduce collaborative, software-driven risk management practices that promote the timeliness and accuracy of risk-adjusted information for use in business planning. To be effective Add to Reading List Source URL: www.globalewerteallianz.ch Language: English - Date: 2014-07-30 13:36:05 Auditing Applied ethics Business ethics Actuarial science Management Klaus M. Leisinger Risk management Governance Internal control Corporate social responsibility Audit Human rights
246	AEI Audit, Compliance and Risk Committee Charter AEI Add to Reading List Source URL: www.australianethical.com.au Language: English - Date: 2016-02-28 23:00:29 Auditing Internal audit Audit Internal control Corporate governance External auditor Audit committee Chief audit executive
247	STATE OF DELAWARE Information on Federal Awards in Accordance with OMB Circular A-133 Year ended June 30, 2011 (With Independent Auditors’ Report Thereon) STATE OF DELAWARE Add to Reading List Source URL: accounting.delaware.gov Language: English - Date: 2012-05-16 09:56:15 Auditing Single Audit United States Office of Management and Budget Audit Administration of federal assistance in the United States Compliance requirements Financial audit Internal control United States Generally Accepted Accounting Principles OMB A-133 Compliance Supplement
248	INDIAN AFFAIRS MANUAL Management Accountability Annual Assurance Statements Part 5 Chapter 3 Add to Reading List Source URL: www.bia.gov Language: English - Date: 2016-08-04 11:15:23 Auditing Internal control Audit Assurance services Government Accountability Office Model Audit Rule 205
249	Microsoft Word - Basic Circular 77-English Add to Reading List Source URL: www.bccl.gov.lb Language: English - Date: 2016-03-23 09:41:02 Auditing Audit committee Internal audit Audit Banque du Liban Internal control Chief audit executive International Organization of Supreme Audit Institutions
250	Automated Parcel Terminal with Smart Storage System Advantages of PackRobot: Outdoor and indoor use Internal climate control Add to Reading List Source URL: www.cleveron.eu Language: English - Date: 2016-04-18 07:29:36

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