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Internal control
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#	Item
871	Internal Control Systems and Risk Management By creating a companywide internal control system and risk management structure, and through employee education systems, we are working to ensure compliance with relevant law Add to Reading List Source URL: www.mitsubishi-motors.com Language: English - Date: 2014-09-22 20:37:44 Public safety Computer security Data security Actuarial science Internal control Information security Mitsubishi Regulatory compliance Risk management Security Auditing Prevention
872	Statutory report on corporate governance for the financial year 2012, cf. Section 107 b of the Danish Financial Statements Act This statement forms part of the management’s review in the DFDS Annual Report covering the Add to Reading List Source URL: www.dfdsgroup.com Language: English - Date: 2013-02-28 08:42:10 Corporate governance Private law Management Committees Audit committee Board of directors Internal control Corporate social responsibility Corporation Corporations law Business Auditing
873	Internal Audit within the Department of Justice, Equality and Law Reform Brief outline of the role of Internal Audit Responsibility for internal control rests with executive management; they should ensure that appropriat Add to Reading List Source URL: www.justice.ie Language: English - Date: 2014-07-04 06:05:14 Risk Audit committee Internal audit Audit Chief audit executive External auditor Institute of Internal Auditors Information technology audit process Auditing Accountancy Business
874	Statutory report on corporate governance for the financial year 2010, cf. Section 107 b of the Danish Financial Statements Act This statement forms part of the management’s review in the DFDS Annual Report covering the Add to Reading List Source URL: www.dfdsgroup.com Language: English - Date: 2011-03-17 04:16:35 Auditing Private law Committees Management Audit committee Board of directors Internal control Annual report Corporation Business Corporations law Corporate governance
875	Statutory report on corporate governance for the financial year 2014, cf. Section 107 b of the Danish Financial Statements Act This statement forms part of the management’s review in the DFDS Annual Report covering the Add to Reading List Source URL: www.dfdsgroup.com Language: English - Date: 2015-02-25 04:55:07 Auditing Management Private law Committees Accountancy Audit committee Board of directors Internal control Dual board Corporate governance Business Corporations law
876	REPORT DIGEST DEPARTMENT OF CHILDREN AND FAMILY SERVICES FINANCIAL AND COMPLIANCE AUDIT (In Accordance with the Single Audit Act of 1984 and OMB Circular A-128) For the Two Years Ended June 30, 1992 Add to Reading List Source URL: www.auditor.illinois.gov Language: English - Date: 2008-04-01 10:46:00 Business Single Audit Audit Internal control Information technology audit process Accountancy Auditing Risk
877	ILLINOIS BOARD OF ADMISSIONS TO THE BAR FINANCIAL AUDIT AND COMPLIANCE EXAMINATION For the Two Years Ended September 30, 2011 Performed as Special Assistant Auditors for the Auditor General, State of Illinois Add to Reading List Source URL: www.auditor.illinois.gov Language: English - Date: 2012-05-17 10:53:00 Audit Internal control Financial audit Certified Public Accountant Single Audit Regulation S-X Auditing Accountancy Business
878	Risk and Crisis Management for Schools Austega’s Guide for School Leaders Schools are expected to be well-managed businesses in addition to places of learning. School leaders are increasingly expected to show professio Add to Reading List Source URL: austega.com Language: English - Date: 2012-01-27 02:05:08 Actuarial science Auditing Risk management Crisis management Risk analysis Emergency management Internal control Insurance IT risk management Risk Management Ethics
879	ILLINOIS BOARD OF ADMISSIONS TO THE BAR FINANCIAL AUDIT AND COMPLIANCE EXAMINATION For the Two Years Ended September 30, 2005 Performed as Special Assistant Auditors for the Auditor General, State of Illinois Add to Reading List Source URL: www.auditor.illinois.gov Language: English - Date: 2007-12-12 14:01:00 Risk Audit Internal control Financial audit Single Audit Information technology audit process Auditing Accountancy Business
880	State of Illinois Illinois Department of Agriculture Compliance Examination For the Two Years Ended June 30, 2009 Performed as Special Assistant Auditors For the Auditor General, State of Illinois Add to Reading List Source URL: www.auditor.illinois.gov Language: English - Date: 2010-06-03 10:42:00 Business Audit Internal audit Internal control Single Audit Information technology audit process Auditing Accountancy Risk

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