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Internal control
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431	UNIVERSITY OF MICHIGAN REGENTS COMMUNICATION Item for Information Add to Reading List Source URL: www.regents.umich.edu Language: English - Date: 2010-03-25 14:06:46 Manufacturing Operations research Supply chain management Information technology audit Inventory Business continuity Audit Information Technology Infrastructure Library Internal control Business Technology Auditing
432	Millennium & Copthorne Hotels plc (the “Company”) Audit and Risk Committee (the “Committee”) – Terms of Reference Chairman An independent Non-Executive Director Add to Reading List Source URL: www.millenniumhotels.com Language: English - Date: 2015-04-09 14:23:18 Risk Internal audit Audit Audit committee External auditor Chief audit executive Engagement letter Internal control Financial statement Auditing Accountancy Business
433	1666 K Street, N.W. Washington, DCTelephone: (Facsimile: (www.pcaobus.org Add to Reading List Source URL: www.kpmg.com Language: English - Date: 2014-11-26 23:45:12 Public Company Accounting Oversight Board Sarbanes–Oxley Act Audit Internal control KPMG Information technology audit Internal audit SOX 404 top–down risk assessment Financial audit Auditing Accountancy Business
434	Risk Management Policy Cauldron Energy Ltd ACN  Add to Reading List Source URL: www.cauldronenergy.com.au Language: English - Date: 2015-04-22 04:10:13 Accountancy Internal control Risk management Chief financial officer Enterprise risk management Committee of Sponsoring Organizations of the Treadway Commission Auditing Business Risk
435	Kawasaki Kise n Kaisha, Ltd. FINANCIAL HIGHLIGHTS In terim brief report of th e first h alf of fiscal y ear en din g March 31,2006 [Two Year Summary] Six Mon th s Add to Reading List Source URL: www.kline.co.jp Language: English - Date: 2011-12-05 08:28:50 Risk Corporate governance Internal audit Audit Financial statement Internal control Audit committee Enron scandal Auditing Business Finance
436	Letter from SEC Director of Trading and Markets and the SEC Chief Accountant to Stephen Sammitti, Chair of the AICPA Stockbrokerage and Investment Banking Expert Panel concerning requirements for broker-dealer annual aud Add to Reading List Source URL: www.sec.gov Language: English - Date: 2010-11-18 17:08:40 Risk Audit Financial audit Center for Audit Quality Generally Accepted Auditing Standards Internal control Accountant Regulation S-X AICPA Statements of Position Auditing Accountancy Business
437	Audit of Regulatory Framework - Office of Audit and Ethics Add to Reading List Source URL: www.cnsc-ccsn.gc.ca Language: English - Date: 2013-06-10 11:14:31 Canadian Nuclear Safety Commission Internal audit Audit committee Audit Nuclear Safety and Control Act Information technology audit Internal control Information technology audit process Clinical audit Auditing Risk Business
438	The Risk Intelligent Chief Compliance Officer Champion of Risk Intelligent compliance Contents Add to Reading List Source URL: deloitte.wsj.com Language: English Corporate governance Regulatory compliance Risk Management Chief compliance officer Enterprise risk management Regulatory risk differentiation Internal audit Internal control Auditing Business Actuarial science
439	As approved by the Supervisory Board on 10 DecemberCarlsberg Group Audit Committee Terms of Reference On 12 March 2009 the Board of Directors (the board) established the Carlsberg Group Audit Committee (the commit Add to Reading List Source URL: www.carlsberggroup.com Language: English - Date: 2013-11-11 10:33:16 Business Audit committee Internal audit Audit External auditor Chief audit executive Internal control Materiality Information technology audit process Auditing Accountancy Risk
440	FRS 102 A marathon, not a sprint Time to get serious... Add to Reading List Source URL: www.smith.williamson.co.uk Language: English - Date: 2015-05-12 09:31:27 Financial regulation International Financial Reporting Standards Audit Financial statement Accountant Internal control Auditing Finance Business

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