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Internal control
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#	Item
611	Microsoft Word - Audit Committee Terms of Ref 2011 _Eng_ -HIL.doc Add to Reading List Source URL: www.hilhk.com Language: English - Date: 2012-03-29 07:34:03 Business Audit committee Internal audit Audit External auditor Information technology audit process Internal control Auditor independence Auditing Accountancy Risk
612	Corporate Governance Introduction The URA places high priority on the standard of Corporate Add to Reading List Source URL: www.ura.org.hk Language: English - Date: 2011-11-07 23:54:38 Committees Corporate governance Accountancy Private law Management Audit committee Internal audit Audit Internal control Auditing Business Corporations law
613	Report of the Audit and Risk Committee The Audit and Risk Committee is pleased to present its report for the financial year ended 31 MarchThe committee has adopted appropriate formal terms of reference as outlined Add to Reading List Source URL: www.brandsouthafrica.com Language: English - Date: 2012-04-17 08:01:56 Business Internal audit Audit Internal control External auditor Information technology audit process Chief audit executive Auditing Accountancy Risk
614	Information Security Management ISO/IECand Internal Control Add to Reading List Source URL: www.gammassl.co.uk Language: English - Date: 2013-01-11 08:20:29 ISO/IEC 27001 Data security ISO/IEC 27003 Information technology management ISO/IEC 27002 BS Information security management system ISO/IEC 27004 Accreditation Computing Computer security Evaluation
615	EISEISCSTW & MTH Installation Manual Continental 360, 470, 520, 520, 550 & Lycoming 540 Engine Series Add to Reading List Source URL: www.electroair.net Language: English - Date: 2015-01-20 09:27:55 Electric arcs Electrical breakdown Ignition system Spark plug Distributor Ignition timing Ignition coil Magneto Engine control unit Electromagnetism Internal combustion engine Technology
616	1. Report of the Chief Executive Officer Interceramic ended a strong 2006 with yet another year of record sales. With the Company selling as much tile as it can make, construction commenced during the latter part of t Add to Reading List Source URL: www.interceramicusa.com Language: English - Date: 2015-01-02 16:03:57 Finance Board of directors Audit Internal audit Financial statement External auditor Internal control Annual report Audit committee Auditing Accountancy Business
617	Czech Republic Supreme Audit Office ANNUAL REPORT 2007 Add to Reading List Source URL: www.nku.cz Language: English - Date: 2009-02-11 04:21:08 Business Audit committee Internal audit Audit Financial audit Supreme Control Office of the Czech Republic Supreme Chamber of Control of the Republic of Poland Court of Audit of the Republic of Slovenia Auditing Accountancy Risk
618	Board of Governors of The Federal Reserve System Financial Statements as of and for the Years Ended December 31, 2009 and 2008, and Independent Auditors’ Report Add to Reading List Source URL: oig.federalreserve.gov Language: English - Date: 2015-01-21 10:04:40 Finance Audit Financial audit Generally Accepted Auditing Standards Committee of Sponsoring Organizations of the Treadway Commission Internal control Financial statement Public Company Accounting Oversight Board International Standards on Auditing Auditing Accountancy Business
619	IMPACT OF THE PUBLIC AUDIT ACT 2001 – NEW PUBLIC ENTITIES 2.1 Impact of the Public Audit Act 2001 – New Public Entities Add to Reading List Source URL: oag.govt.nz Language: English - Date: 2014-04-29 00:45:24 Business Internal control Audit Nonprofit organization Entity-level controls Audit committee Auditing Accountancy Risk
620	HAVE YOU SEEN THESE INSTRUCTIONAL RESOURCES...? By the 2006–2007 Education Committee of the Auditing Section of the AAA Jay C. Thibodeau, Chair, Bentley College; Richard Riley, University of West Virginia; Greg Jenkins Add to Reading List Source URL: www2.aaahq.org Language: English - Date: 2007-06-14 13:59:37 Finance Sarbanes–Oxley Act Audit Internal control Internal audit Public Company Accounting Oversight Board American Institute of Certified Public Accountants Institute of Internal Auditors Accountant Auditing Accountancy Business

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