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Internal control
Results: 11979

#	Item
731	risk management Risk Management Programme SPH has, wherever applicable, complied with the Risk Governance Guidelines for Listed Boards in relation to the management of the company’s risks and mitigation strategies and Add to Reading List Source URL: sph.com.sg Language: English - Date: 2014-02-02 21:32:56 Security Actuarial science Singapore Press Holdings Risk management Internal control Operational risk Emergency management Enterprise risk management IT risk management Risk Auditing Management
732	HKEx GUIDANCE LETTER HKEx-GL73-14 (Published in MarchRule reference updated in JulySubject Guidance on pricing policies for continuing connected transactions and their disclosure Add to Reading List Source URL: www.hkex.com.hk Language: English - Date: 2014-06-23 21:07:20 SEC filings Financial economics United States securities law Finance Credit Payment systems Transfer pricing Regulation S-K Auditing Internal control Business
733	Queensland Racing Act 2002 Current as at 1 July 2014 Add to Reading List Source URL: www.legislation.qld.gov.au Language: English - Date: 2014-07-11 01:25:30 New Zealand Racing Board Auditing Parliament of Singapore Internal control
734	SOLOMON SYSTECH (INTERNATIONAL) LIMITED (the “Company”) (Incorporated in the Cayman Islands with limited liability) (Stock code: TERMS OF REFERENCE OF THE AUDIT COMMITTEE Add to Reading List Source URL: www.solomon-systech.com Language: English - Date: 2012-03-28 05:25:27 Risk Audit committee Internal audit Audit Information technology audit process External auditor Chief audit executive Internal control Corporate governance Auditing Accountancy Business
735	BACK - UP CONTROL FOR ELECTRONIC ENGINES Redundant Gear & Throttle Control for Electronic Engines Is Your Electronic Engine Control System Prepared in the Case of an Emergency? Add to Reading List Source URL: www.glendinningprods.com Language: English - Date: 2015-04-06 16:08:50 Throttle Embedded systems Power control Electronic throttle control Transmission control unit Internal combustion engine Mechanical engineering Technology
736	Systems to Ensure Sound Business Operations The Shoko Chukin Bank’s Governance System The change in status from that of a government-affiliated Add to Reading List Source URL: www.shokochukin.co.jp Language: English - Date: 2012-11-22 07:58:43 Risk Computer security Data security Corporations law Internal audit Audit Internal control Corporate governance IT risk management Auditing Business Security
737	STATE OF NEW HAMPSHIRE DEPARTMENT OF JUSTICE FINANCIAL AUDIT REPORT FOR THE NINE MONTHS ENDED MARCH 31, 2014 Add to Reading List Source URL: www.gencourt.state.nh.us Language: English - Date: 2014-11-12 11:08:17 Risk Audit Financial audit Internal audit Financial statement Information technology audit New Hampshire Department of Justice Internal control Information technology audit process Auditing Accountancy Business
738	Attachment 20 Vendor Responsibility Questionnaire Information: _http://www.osc.state.ny.us/vendrep/info_vresp_vrquestionnaires.htm_ Add to Reading List Source URL: www.health.ny.gov Language: English - Date: 2014-02-11 09:58:53 Law Structure Auditing Internal control Limited liability company Corporation Entity New York state public-benefit corporations Government procurement in the United States Types of business entity Business law Business
739	(Previously the Isle of Man Water Authority) Annual Report and Accounts Imraa as Coontaghyn Bleeaney Add to Reading List Source URL: www.gov.im Language: English Corporations law Management Isle of Man Government Corporate governance Isle of Man Water and Sewerage Authority Clare Christian Internal control Tynwald Audit committee Auditing Business Government of the Isle of Man
740	Czech Republic Supreme Audit Office ANNUAL REPORT 2008 Add to Reading List Source URL: www.nku.cz Language: English - Date: 2009-05-06 03:09:18 Audit committee Internal audit Audit Financial audit External auditor Supreme Chamber of Control of the Republic of Poland Court of Audit of the Republic of Slovenia Auditing Accountancy Business

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