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Internal control
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661	SECTION 4: CODE OF ETHICS FOR SENIOR OFFICERS POLICY 401 The Managing Board has approved a Code of Ethics (“the Code”), which must be followed for the purpose of promoting (a) Add to Reading List Source URL: www.kcrc.com.hk Language: English - Date: 2015-04-15 03:26:55 Corporate governance Ethics Private law Audit committee Committees Business ethics Corporate social responsibility Internal control Regulation S-K Auditing Corporations law Business
662	Audit Committee Terms of Reference (Approved by the Board on 8 March 2005 and last reviewed in March________________________________________________________________ Reference to “the Committee” shall mean the Add to Reading List Source URL: www.hysan.com.hk Language: English - Date: 2014-08-19 22:23:04 Risk Audit committee Internal audit Financial audit External auditor Audit Engagement letter Internal control Chief audit executive Auditing Accountancy Business
663	Accountant JOB PURPOSE: To plan, organise and control the day-to-day activities of ATAF accounting section to ensure the timely, accurate and secure processing of accounting information and the preparation of ATAF accoun Add to Reading List Source URL: www.ataftax.net Language: English - Date: 2015-03-20 09:54:07 Accountancy Occupations Audit Internal control Reconciliation General ledger Accounting software Business Finance Auditing
664	Board Committees A. Audit and Risk Management Committee 1. Composition The Committee shall be composed of three (3) members of the Board of Directors, namely, the directors from the BSP, the DOF and the HUDCC, or their d Add to Reading List Source URL: www.nhmfc.gov.ph Language: English - Date: 2014-03-21 02:57:34 Risk Chief audit executive Internal audit Audit External auditor Internal control Audit committee Information technology audit process Auditing Accountancy Business
665	(Attachment 1) Checklist for the Overall Internal Control System for Compliance with the Foreign Exchange Act, etc. I. Positioning of Compliance with the Foreign Exchange Act, etc. in the Legal Compliance System 1. Statu Add to Reading List Source URL: www.mof.go.jp Language: English - Date: 2014-05-16 17:09:36 Internal control Audit Auditing Regulatory compliance Internal audit
666	INTEGRATED, AUTOMATED FILE TRANSFER TAKE CONTROL OF YOUR WORKFLOW Hermstedt StingRay - Bridging the Gap Between Your Customers and Your Internal Workflows One of the biggest headaches for any print professional from Lit Add to Reading List Source URL: www.hermstedtstingray.com Language: English - Date: 2013-02-21 09:34:11 Computing Groupware Management Workflow File Transfer Protocol File manager Workflow technology Internet Network architecture
667	IIA Florida West Coast Chapter Audit Scope Volume 36, Issue 1 September, 2001 Add to Reading List Source URL: tampabayiia.org Language: English - Date: 2006-02-10 02:00:00 Business Professional accountancy bodies Computer-aided audit tools Institute of Internal Auditors Internal audit ACL Internal control Audit Auditing Accountancy Information technology audit
668	Fraud and Corruption Prevention Strategy Add to Reading List Source URL: www.otsi.nsw.gov.au Language: English - Date: 2013-09-24 07:11:16 Deception Law Auditing Tort law Political corruption Internal control Whistleblower Credit card Fraud deterrence Ethics Crimes Fraud
669	The Top Four Reasons to Use Sawmill for HIPAA and Sarbanes-Oxley Compliance An Executive White Paper September 2010 Introduction Add to Reading List Source URL: www.sawmill.net Language: English - Date: 2010-09-27 18:40:08 Risk Health Insurance Portability and Accountability Act Internal control Sarbanes–Oxley Act Audit Chief financial officer Internal audit Sawmill Financial audit Auditing Business Finance
670	New York State Unified Court System Anti-Fraud Policy SUMMARY: This policy is established to aid in the prevention and detection of fraud and irregularities in the New York State Unified Court System (UCS) to ensure Add to Reading List Source URL: www.nycourts.gov Language: English - Date: 2015-04-13 10:31:59 Fraud Internal control Audit Internal audit Business Auditing Risk Ethics

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