Internal control

Results: 11979



#Item
401Corporate governance / Finance / Management / Audit committee / British Waterways / Internal audit / Audit / International Financial Reporting Standards / Internal control / Auditing / Corporations law / Business

Microsoft Word - BW FM 0307.doc

Add to Reading List

Source URL: www.britishwaterways.co.uk

Language: English - Date: 2012-06-24 15:13:03
402Management / Risk / Ethics / Internal audit / Internal control / Risk management / Corporate governance / Enterprise risk management / Governance /  risk management /  and compliance / Auditing / Actuarial science / Business

As businesses expand their operations, there is an increased focus on good governance and risk management in order to protect and create value for all stakeholders. Good corporate governance, strong risk management polic

Add to Reading List

Source URL: www.skpgroup.com

Language: English - Date: 2015-03-04 09:06:19
403Actuarial science / Auditing / Risk management / Risk / Information security / Corporate governance / Security management / Internal control / Emergency management / Management / Public safety / Security

141030_0935_ishikawa Board of Directors, Corporate Officers and Corporate Auditors Corporate Governance Framework for Risk Management

Add to Reading List

Source URL: www.nippon-shinyaku.co.jp

Language: English - Date: 2014-11-10 02:33:52
404Risk / Chief audit executive / Internal audit / Audit committee / Institute of Internal Auditors / Audit / Internal control / External auditor / Internal Audit Service / Auditing / Accountancy / Business

CNSC Internal Audit Charter

Add to Reading List

Source URL: www.cnsc-ccsn.gc.ca

Language: English - Date: 2011-12-20 10:56:11
405Income tax in the United States / Government / Taxation in the United States / United States Tax Court / United States federal law

T.C. MemoUNITED STATES TAX COURT MEDICAL WEIGHT CONTROL SPECIALIST, Petitioner v. COMMISSIONER OF INTERNAL REVENUE, Respondent

Add to Reading List

Source URL: www.ustaxcourt.gov

Language: English - Date: 2015-03-18 14:56:30
406Accountancy / Committees / Corporations law / Risk / Audit committee / Internal audit / Audit / Board of directors / Internal control / Auditing / Corporate governance / Business

Microsoft Word - 2015_Charter_of_the_Audit_Committe-version til website uden dato

Add to Reading List

Source URL: www.hplush.com

Language: English - Date: 2015-03-13 15:24:23
407Finance / Audit committee / Audit / Internal audit / Engagement letter / Financial statement / Internal control / Public Company Accounting Oversight Board / Chief audit executive / Auditing / Accountancy / Business

Audit Committee Charter I. ROLE AND COMPOSITION OF THE COMMITTEE Role of the Audit Committee

Add to Reading List

Source URL: www.ozcap.com

Language: English - Date: 2013-07-02 10:09:01
408Finance / Single Audit / United States Office of Management and Budget / Government Accountability Office / Audit / Financial audit / Compliance requirements / Financial statement / Internal control / Accountancy / Auditing / Business

Microsoft WordA133 Supplementary Report Final

Add to Reading List

Source URL: trimet.org

Language: English - Date: 2015-03-10 18:30:37
409Corporations law / Committees / Private law / Management / Audit committee / Board of directors / Internal audit / Internal control / Audit / Corporate governance / Auditing / Business

Statutory corporate governance statement for the financial year 2010, cf. section 107b of the Danish Financial Statements Act (The statement is part of the management’s review in H+H International A/S’s annual report

Add to Reading List

Source URL: www.hplush.com

Language: English - Date: 2013-06-03 17:22:14
410Private law / Management / Law / Business law / Corporate governance / Board of directors / Internal audit / Borsa Italiana / Internal control / Corporations law / Auditing / Business

0286WDFG_CORPORATIVO ING#.indd

Add to Reading List

Source URL: www.worlddutyfreegroup.com

Language: English - Date: 2015-05-14 06:41:42
UPDATE