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Internal control
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#	Item
671	IIA Florida West Coast Chapter Audit Scope Volume 37, Issue 3 January 2003 Add to Reading List Source URL: tampabayiia.org Language: English - Date: 2006-02-10 02:00:00 Institute of Internal Auditors Internal audit Professional certification Information Systems Audit and Control Association Audit ACL Sarbanes–Oxley Act Chartered Institute of Internal Auditors Auditing Accountancy Business
672	AIMDStandards for Internal Control in the Federal Government Add to Reading List Source URL: www.gao.gov. Language: English - Date: 2011-09-29 23:06:34 Business Internal control Committee of Sponsoring Organizations of the Treadway Commission Information security management system Government Accountability Office Chief financial officer Management system Internal audit Information technology audit process Auditing Accountancy Risk
673	Microsoft Word - time040317b Add to Reading List Source URL: www.gammassl.co.uk Language: English - Date: 2013-01-18 07:08:37 Auditing Actuarial science Risk management Internal control Information security Audit Sarbanes–Oxley Act Operational risk SOX 404 top–down risk assessment Risk Security Ethics
674	72 ANNUAL REPORT ! CORPORATE GOVERNANCE Add to Reading List Source URL: www.ura.org.hk Language: English - Date: 2011-11-09 00:07:18 Corporations law Committees Accountancy Private law Management Audit committee Internal audit Internal control Audit Auditing Business Corporate governance
675	APPENDIX 1 Appendix 2 Appendix 3 Appendix 4 Add to Reading List Source URL: www.dsdni.gov.uk Language: English - Date: 2015-04-20 09:01:05 Risk Internal control Internal audit Fraud Bribery Act Bribery Political corruption Business ethics Fraud deterrence Auditing Ethics Business
676	Insights March 2015 \| Practice notes—public sector audit series Administrative arrangements Managing MoG changes Add to Reading List Source URL: www.qao.qld.gov.au Language: English - Date: 2015-03-23 21:48:58 Business Finance Auditing Internal control Audit
677	Assurance report Part D: annex Assurance report Independent Assurance Report on Selected Sustainability Information To the Directors of Standard Bank Group Limited Add to Reading List Source URL: sustainability.standardbank.com Language: English - Date: 2015-04-20 15:59:15 Auditing Computer security Data security Security Corporate social responsibility Internal control AccountAbility Corporate governance IT risk Business Applied ethics Ethics
678	NORTH AMERICA INTERNAL AUDIT: SUMMER ANALYST The Internal Audit Department (IAD) is established to assist both senior management and the Audit Committee of the Board (“Board Audit Committee”) in the effective discha Add to Reading List Source URL: www.morganstanley.com Language: English - Date: 2015-01-23 18:54:18 Audit committee Internal audit Information technology audit Audit Financial audit Internal control Information technology audit process Chief audit executive Auditing Accountancy Business
679	Microsoft Word - FINALNIPB Fraud Prevention Policy Add to Reading List Source URL: www.nipolicingboard.org.uk Language: English - Date: 2013-02-07 06:32:21 Ethics Fraud Internal control Internal audit Separation of duties External auditor Fraud deterrence Fraud Squad Auditing Risk Accountancy
680	Biol. Cybern. 90, 368–DOIs00422 © Springer-Verlag 2004 A model of force and impedance in human arm movements K. P. Tee1 , E. Burdet1,2 , C. M. Chew1 , T. E. Milner3 Add to Reading List Source URL: www1.i2r.a-star.edu.sg Language: English - Date: 2005-11-24 02:14:05 Motor control Science Stiffness Internal model Torque Inverse dynamics Structural analysis Physics Physical quantities

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