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Internal control
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#	Item
681	Microsoft Word - IIA Newsletter November 2007_REV.doc Add to Reading List Source URL: tampabayiia.org Language: English - Date: 2007-11-19 02:00:00 Risk Institute of Internal Auditors Internal audit Chief audit executive Audit committee Audit Internal control Chartered Institute of Internal Auditors Information technology audit process Auditing Accountancy Business
682	LegalTalk Subsidiary Governance Frameworks First published in the July 2013 issue of Keeping good companies, companies the journal of Chartered Secretaries Australia. Add to Reading List Source URL: pwc.com.au Language: English - Date: 2015-02-15 22:25:25 Accountability Governance Industries Political geography Political philosophy PricewaterhouseCoopers Corporation Stakeholder Internal control Business Corporations law Law
683	SECTION G AUSTRALIAN WINGLESS SPRINT RACING INCSUPPLEMENTARY RULES Add to Reading List Source URL: www.awsr.com.au Language: English - Date: 2014-08-21 08:56:42 Fuel injection Carburetor Fuel pump Poppet valve Inlet manifold Throttle Valve guide Engine control unit Engine tuning Internal combustion engine Mechanical engineering Technology
684	Control of Fraud, Waste and Abuse Approved October 13, 1995 (MORevised September 26, 1997 (MORevised May 27, 1999 (MO) Add to Reading List Source URL: policies.tamus.edu Language: English - Date: 2014-01-28 11:59:32 Ethics Fraud Tort law Abuse Internal control Waste Office of the Inspector General U.S. Department of Defense Fraud deterrence Crimes Deception Auditing
685	Microsoft Word - FCPA FORMversion manually updated.docx Add to Reading List Source URL: wwwext.amgen.com Language: English - Date: 2015-04-08 18:28:20 Law Foreign Corrupt Practices Act Ethics Political corruption Due diligence Internal control Bribery Compliance requirements Regulatory compliance Business ethics Corruption in the United States Business
686	UNITED REPUBLIC OF TANZANIA MINISTRY OF LIVESTOCK AND FISHERIES DEVELOPMENT FRAUD POLICY Add to Reading List Source URL: tanzania.go.tz Language: English - Date: 2014-11-12 06:57:50 Law Deception Auditing Tort law Internal control Embezzlement Statement on Auditing Standards No. 99: Consideration of Fraud Fraud Squad Fraud Crimes Ethics
687	R I S K M A N A G E M E N T Add to Reading List Source URL: www.shokochukin.co.jp Language: English - Date: 2012-11-22 07:58:22 Computer security Data security Auditing Operational risk Internal audit IT risk management Risk management Information security Internal control Risk Security Management
688	Microsoft Word - ICAEWarticle02 Add to Reading List Source URL: www.gammassl.co.uk Language: English - Date: 2013-01-11 08:19:05 Actuarial science Auditing Security Risk management Internal control Emergency management IT risk management SOX 404 top–down risk assessment Management Risk Ethics
689	Microsoft PowerPoint - AIIM (Brewer) v02c Add to Reading List Source URL: www.gammassl.co.uk Language: English - Date: 2013-01-11 08:17:55 Security Computer security Risk management Actuarial science Operational risk Internal control Tier 1 capital IT risk Risk Management Ethics
690	Systems to Ensure Sound Business Operations ■ The Shoko Chukin Bank’s Governance System The change in status from that of a government-affiliated financial institution to a special company (a joint-stock company est Add to Reading List Source URL: www.shokochukin.co.jp Language: English - Date: 2012-11-22 07:58:49 Business Computer security Data security Corporations law Internal audit Audit Corporate governance Internal control Operational risk Auditing Security Risk

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