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Internal control
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#	Item
851	Public Disclosure Copy The World Bank Implementation Status & Results Report Add to Reading List Source URL: www-wds.worldbank.org Language: English - Date: 2015-05-06 17:57:48 Internal audit Public Financial Management Auditing Internal control Public finance
852	CORPORATE GOVERNANCE FRAMEWORK Version 9 Add to Reading List Source URL: www.deni.gov.uk Language: English - Date: 2015-02-06 08:28:03 Corporate governance Government Education Management Audit committee Permanent Secretary Internal control Governance AccountAbility Auditing Business Corporations law
853	PDF Document Add to Reading List Source URL: www.gloshospitals.nhs.uk Language: English - Date: 2015-03-02 04:36:57 Audit committee Audit Internal audit National Health Service Internal control External auditor NHS foundation trust NHS trust Auditor independence Auditing Business Finance
854	Microsoft Word - US Regulation of Exports and International Conduct - A Compliance Guide (Master).doc Add to Reading List Source URL: www.dabf.dk Language: English - Date: 2013-12-11 09:15:41 Ethics Business ethics Regulatory compliance Corporate governance Anti-boycott International Traffic in Arms Regulations Sarbanes–Oxley Act Internal control Foreign Corrupt Practices Act Business Law Auditing
855	PDF Document Add to Reading List Source URL: www.cchsoftware.com.au Language: English - Date: 2013-09-25 02:01:14 Goods and Services Tax Taxation in India Finance Computer-aided audit tools Internal control CCH Accountancy Business Accounting software
856	PDF Document Add to Reading List Source URL: www.seslhd.health.nsw.gov.au Language: English - Date: 2012-05-30 00:07:13 Committees Corporate governance Management Private law Internal audit Internal control Audit Board of directors Audit committee Auditing Corporations law Business
857	PDF Document Add to Reading List Source URL: secure.ausport.gov.au Language: English - Date: 2014-02-02 19:17:16 Corporate governance Private law Auditing Committees Australian Sports Commission Governance Board of directors Internal control AccountAbility Business Corporations law Management
858	AUDIT AND RISK COMMITTEE CHARTER Objectives The primary objective of the Committee is to assist the Board of Directors in fulfilling its responsibilities relating to accounting and reporting practices of the company and Add to Reading List Source URL: www.selectharvests.com.au Language: English - Date: 2014-03-06 21:49:36 Corporate governance Committees Corporations law Finance Audit committee Audit External auditor Board of directors Internal control Auditing Business Accountancy
859	Microsoft WordUNFPA OAIS Charter - FINAL Add to Reading List Source URL: africa.unfpa.org Language: English - Date: 2014-07-28 14:38:01 United Nations Population Fund Audit Business Joint audit Internal control Finance Library science Auditing Open Archival Information System Internal audit
860	PDF Document Add to Reading List Source URL: www.dfa.ie Language: English - Date: 2014-12-09 08:44:09 Business Accountancy Actuarial science Development IT risk management Risk analysis Aid effectiveness Risk management Internal control Auditing Risk Security

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