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Internal control
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#	Item
751	PDF Document Add to Reading List Source URL: www.cps.gov.uk Language: English - Date: 2009-12-30 11:01:30 Revenue and Customs Prosecutions Office Fraud Serious Organised Crime Agency Public administration HM Revenue and Customs Internal audit Internal control Missing trader fraud Tax evasion Auditing Government Accountancy
752	PDF Document Add to Reading List Source URL: bswllc.com Language: English - Date: 2014-01-02 11:15:20 Statement on Auditing Standards No. 70: Service Organizations Finance Internal control Security controls Information technology audit Auditing Accountancy Risk
753	PDF Document Add to Reading List Source URL: fbe.unimelb.edu.au Language: English - Date: 2013-02-03 23:26:44 Finance Business Materiality Australian Accounting Standards Board Audit Annual report Committee of Sponsoring Organizations of the Treadway Commission Internal control Accountancy Auditing Financial statements
754	PDF Document Add to Reading List Source URL: www.mtb.com Language: English - Date: 2015-04-28 21:16:47 Deception Risk Payment systems Law Fraud Tort law Internal control Separation of duties ReD Auditing Ethics Crimes
755	PDF Document Add to Reading List Source URL: www.ames.net.au Language: English - Date: 2013-08-15 02:21:13 Accountancy Internal control Fraud Political corruption Corporate governance External auditor Internal audit Whistleblower Fraud deterrence Auditing Business Ethics
756	PDF Document Add to Reading List Source URL: corporate.ppg.com Language: English - Date: 2014-09-22 12:26:53 Risk Audit committee Internal audit Audit Materiality Statements on Auditing Standards Internal control Financial statement Auditor independence Auditing Accountancy Business
757	PDF Document Add to Reading List Source URL: www.ura.org.hk Language: English - Date: 2013-10-09 03:23:57 Committees Corporate governance Accountancy Management Private law Audit committee Internal audit Audit Internal control Auditing Corporations law Business
758	PDF Document Add to Reading List Source URL: www.rocoil.com.au Language: English - Date: 2014-04-23 01:28:03 Management Auditing Private law Committees Audit committee Board of directors Non-executive director Internal control Chief financial officer Corporate governance Corporations law Business
759	PDF Document Add to Reading List Source URL: www.vdmgroup.com.au Language: English - Date: 2012-11-22 01:12:38 Actuarial science Auditing Security Risk management Risk assessment Internal control IT risk management Enterprise risk management Risk Management Ethics
760	PDF Document Add to Reading List Source URL: www.womenonboards.co.uk Language: English Business Risk Audit committee Internal audit Audit Internal control Chief financial officer KPMG Chief audit executive Auditing Accountancy Corporate governance

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