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Internal control
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#	Item
861	66. IAA Cars September 17 to 27, 2015 Frankfurt am Main Order forms for the official catalogue and further fair media Add to Reading List Source URL: www.iaa.de Language: English - Date: 2015-05-05 04:31:04 Brakes Frankfurt Diesel engine Drum brake Turbocharger Electric vehicle Fuel injection Oxygen sensor Engine control unit Mechanical engineering Energy Internal combustion engine
862	1. GENERAL REQUIREMENTS STANDARD GUIDANCE (COP 1) Legal Compliance Add to Reading List Source URL: www.responsiblejewellery.com Language: English - Date: 2013-07-04 07:29:45 Social responsibility Applied ethics Corporate governance Ethics Environmental economics Global Reporting Initiative Corporate social responsibility AccountAbility Internal control Business Auditing Business ethics
863	DIRECTORATE GENERAL FOR INTERNAL POLICIES POLICY DEPARTMENT D: BUDGETARY AFFAIRS WORKSHOP ON CIGARETTE SMUGGLING Add to Reading List Source URL: www.europarl.europa.eu Language: English - Date: 2014-01-16 10:29:42 European Union Europol Tobacco control Committee on Budgetary Control Altiero Spinelli Bart Staes Law enforcement Europe Cigarettes European Parliament
864	Committee on Climate Change Audit Committee Meeting Minutes Held on 20 June 2014, 7 Holbein Place In attendance: Audit Committee Members: Add to Reading List Source URL: www.theccc.org.uk Language: English - Date: 2015-03-04 10:08:52 Business Audit committee Internal audit National Audit Office Audit Internal control Chief audit executive Auditing Accountancy Risk
865	UNFPA Policies and Procedures Manual Oversight Policy Oversight UNFPA Policies and Procedures Manual Add to Reading List Source URL: africa.unfpa.org Language: English - Date: 2013-03-06 14:46:24 Business Internal audit United Nations Population Fund Audit Internal control Institute of Internal Auditors External auditor Audit committee Chief audit executive Auditing Accountancy Risk
866	Board Committees Audit & Actuarial Committee Add to Reading List Source URL: www.otpp.com Language: English - Date: 2015-02-10 16:16:20 Risk Internal audit External auditor Financial audit Entity-level controls Audit Materiality Internal control Engagement letter Auditing Accountancy Business
867	It takes a King to Govern on integrated sustainability reporting JUNE 2010 One can speculate on how many people were familiar with the term corporate governance prior to 1994? The answer is, probably not that many. H Add to Reading List Source URL: www.moorestephens.co.za Language: English - Date: 2010-06-09 11:28:22 Business Finance Corporations law Sustainability Integrated reporting Audit Internal audit Sustainability reporting Internal control Auditing Accountancy Corporate governance
868	REPORT DIGEST DEPARTMENT OF CORRECTIONS - GENERAL OFFICE DEPARTMENT-WIDE FINANCIAL AND COMPLIANCE AUDIT (In accordance with the Single Audit Act of 1984 and OMB Circular A-128) Add to Reading List Source URL: www.auditor.illinois.gov Language: English - Date: 2008-04-01 10:49:00 Business Information technology audit Internal audit Audit Internal control Information technology audit process Auditor independence Auditing Accountancy Risk
869	IV Reference 2. List of Documents to be Submitted The list below provides examples of standard materials that may be requested at the start of an on-site inspection, classified by type of business operator. It should be Add to Reading List Source URL: www.fsa.go.jp Language: English - Date: 2015-03-23 03:48:30 Risk Finance Corporations law Committees Management Internal audit Internal control Audit Investment management Auditing Business Corporate governance
870	Assistant Manager Finance & Operations (Asia Miles Limited) About the Role The successful candidate will need to contribute specialist knowledge within his/her discipline in risk and control compliance. He/she will need Add to Reading List Source URL: downloads.asiamiles.com Language: English - Date: 2015-04-21 04:25:21 Regulatory compliance Internal control Computer security Security Information technology management Information technology audit Governance risk management and compliance Certified Information Systems Auditor Auditing Data security Risk

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