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Internal control
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#	Item
251	CORPORATE GOVERNANCE STATEMENT CORPORATE GOVERNANCE STATEMENT The corporate governance arrangements Add to Reading List Source URL: annualreport2015.british-business-bank.co.uk Language: English - Date: 2015-07-20 09:47:59 Auditing Corporate governance Corporate law Committees Management Audit committee Audit Internal audit Board of directors United Kingdom company law Internal control Chairman
252	WORLD-CLASS AUDIT REGULATION PUBLIC REPORT 2015 Add to Reading List Source URL: www.ifiar.org Language: English - Date: 2015-12-01 09:31:08 Auditing Canadian Public Accountability Board Audit Financial audit Tone at the top PricewaterhouseCoopers Internal control Generally Accepted Auditing Standards Joint audit Chief audit executive
253	63 PIDM Annual Report 2015 Section Add to Reading List Source URL: www.pidm.gov.my Language: English - Date: 2016-04-25 15:55:36 Auditing Actuarial science Information governance Management Security Enterprise risk management Corporate governance Audit Information security Internal control Management system Risk management
254	Tata Capital Limited - Board Audit Committee Charter The role of the Audit Committee shall flow directly from the Board of Directors’ oversight function on corporate governance which holds the Management accountable to Add to Reading List Source URL: online.tatacapital.com Language: English - Date: 2015-08-04 03:22:20 Auditing Audit committee Internal audit Audit Internal control External auditor Information technology audit Going concern Chief audit executive Auditor independence
255	Risk Management Policy 1. Scope Greenland Minerals and Energy Limited (“the Company”) recognises that risk management is an integral part of operating its business and is a continuous process Add to Reading List Source URL: www.ggg.gl Language: English - Date: 2016-03-29 13:05:00 Economy Risk Business Actuarial science Project management Systems engineering Auditing Risk management Insurance Internal control Ramboll Environ Occupational safety and health
256	Guidance Corporate Governance Financial Reporting Council September 2012 Add to Reading List Source URL: iia-ru.ru Language: English - Date: 2014-10-08 08:41:33 Auditing Business economics Accounting Economy Audit committee Internal audit Audit External auditor Chief audit executive UK Corporate Governance Code Internal control Corporate governance
257	PIDM Corporate Plan 2010 – 2012 Corporate Plan 2010 – 2012 1 Add to Reading List Source URL: www.pidm.gov.my Language: English - Date: 2014-11-25 07:49:05 Management Auditing Actuarial science Project management Strategic management Strategy Enterprise risk management Governance Risk management Internal control Corporate governance Internal audit
258	Preventing Fraud, Waste, and Abuse THEC/TSAC staff members are Add to Reading List Source URL: www.tn.gov Language: English - Date: 2016-02-18 12:22:41 Auditing Economy Risk Business Tennessee Higher Education Commission Jon Kinsey Internal audit Internal control Audit committee Dishonesty Fraud
259	If you are interested in cloning any gene, internal amplification control, genomic fragment or specific sequence, we can do it for you. We will provide you the cloned fragment in a multi-copy vector, having validated pre Add to Reading List Source URL: www.rekombiotech.com Language: English - Date: 2016-01-07 07:20:39 Biology Molecular biology Biochemistry Biotechnology Gene delivery Genetics Immune system Recombinant DNA Molecular cloning Recombinant Antigen Plasmid
260	Case Report from Audit Firm Inspection Results July 2015 Certified Public Accountants and Auditing Oversight Board Add to Reading List Source URL: www.ifiar.org Language: English - Date: 2015-12-29 03:49:32 Auditing Business economics Accounting Economy Audit Financial audit Joint audit Internal control International Standards on Auditing Chief audit executive

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