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Internal control
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281	35 PIDM Annual Report 2015 Section Add to Reading List Source URL: www.pidm.gov.my Language: English - Date: 2016-04-25 15:55:37 Economy Business Auditing Corporate governance Corporate law Management Committees Audit committee Internal audit Audit Internal control Board of directors
282	Corporate Governance Statement Overview The Board of Directors (“Board”) of Greenland Minerals and Energy Limited (“the Company”) is responsible for the overall corporate governance of the Company, and it recogni Add to Reading List Source URL: www.ggg.gl Language: English - Date: 2016-03-29 13:14:53 Corporate governance Economy Auditing Business Corporate law Committees Management Private law Audit committee Audit King Report on Corporate Governance Internal control
283	Journal of Academic and Business Ethics Using the COSO model of internal control as a framework for ethics initiatives in business schools Kent N. Schneider East Tennessee State University Add to Reading List Source URL: www.aabri.com Language: English - Date: 2011-01-28 13:32:31
284	Audit Committees in Central Banks; Marie-Thérèse Camilleri, Tonny Lybek, and Kenneth R. Sullivan; IMF Working Paper 07/73; April 1, 2007 Add to Reading List Source URL: afspc.pftac.org Language: English - Date: 2012-03-13 18:27:03 Auditing Audit committee Internal audit Audit Corporate governance SarbanesOxley Act External auditor UK Corporate Governance Code Institute of Internal Auditors Internal control Financial statement Chief audit executive
285	WEB POWER SWITCH 7 Web , Script, and Program Control. • Control routers, APs, servers, kiosks, appliances, IT equipment - almost any device. The internal web server gives you manual or automated control from anywhere i Add to Reading List Source URL: www.digital-loggers.com Language: English - Date: 2015-08-06 13:02:04
286	Senior Insurance Managers regime – Questions and answers Since the publications on 13 August 2015 on the Senior Insurance Managers Regime1 (SIMR), the PRA has received some questions from industry participants on the a Add to Reading List Source URL: www.bankofengland.co.uk Language: English - Date: 2015-12-22 06:16:41 Economy Business Auditing Solvency II Directive Internal audit Audit committee Internal control Actuary Outsourcing
287	WORLD-CLASS AUDIT REGULATION www.CPAB-CCRC.ca PU Add to Reading List Source URL: www.ifiar.org Language: English - Date: 2015-04-02 14:11:14 Business economics Auditing Economy Business Canadian Public Accountability Board Audit committee Audit PricewaterhouseCoopers Information technology audit Tone at the top Generally Accepted Auditing Standards Internal control
288	PIDM \| Annual ReportSTATEMENT ON RISK MANAGEMENT AND INTERNAL CONTROL Add to Reading List Source URL: www.pidm.gov.my Language: English - Date: 2015-07-22 00:01:04 Risk Auditing Economy Business Risk management Actuarial science Security Corporate governance Enterprise risk management Internal audit Committee of Sponsoring Organizations of the Treadway Commission Audit
289	Microsoft Word - AR2016 PFTAC Annual Report_Draft_16docx Add to Reading List Source URL: www.pftac.org Language: English - Date: 2016-03-15 18:44:46 Auditing Public finance Tax Internal control Revenue services
290	PERBADANAN INSURANS DEPOSIT MALAYSIA DIRECTORS’ GUIDE Add to Reading List Source URL: www.pidm.gov.my Language: English - Date: 2014-11-25 08:06:53 Corporate governance Committees Auditing Corporate law Management Board of directors Audit committee Company secretary Internal audit Governance Internal control Advisory board

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