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Internal control
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#	Item
881	Takeda Global Code of Conduct Introduction – Fundamental Principles and Applicability It is the steadfast commitment of Takeda Pharmaceutical Company Limited and all of its affiliates (collectively, “Takeda”) to co Add to Reading List Source URL: www.takeda.com Language: English - Date: 2013-07-17 02:07:43 Law Safety The Tyco Guide to Ethical Conduct Behavior Government procurement in the United States United States administrative law Internal control
882	Statutory report on corporate governance for the financial year 2011, 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 08:37:30 Corporate governance Private law Committees Management Law Audit committee Board of directors Internal control Corporation Corporations law Business Auditing
883	Twinning Strengthening Public Internal Financial Control Op 13 april 2007 is de twinning “Strengthening Public Internal Financial Control” formeel van start gegaan. Deze Twinning heeft een budget van € 1 miljoen en Add to Reading List Source URL: www.rijksacademie.nl Language: Dutch - Date: 2007-07-31 14:53:18
884	TABLEAU SOFTWARE, INC. CODE OF BUSINESS CONDUCT AND ETHICS INTRODUCTION Tableau Software, Inc. and its subsidiaries (collectively, “Tableau”) is committed to maintaining the highest standards of business conduct and Add to Reading List Source URL: investors.tableau.com Language: English - Date: 2013-05-14 10:11:53 United States corporate law United States securities law Ethics Applied ethics Finance Regulation S-K Internal control Audit committee Business ethics Auditing Corporate governance Business
885	Kinetic analysis and test-retest variability of the radioligand [11C](R)-PK11195 binding to TSPO in the human brain - a PET study in control subjects Add to Reading List Source URL: www.ejnmmires.com Language: English Single-photon emission computed tomography Medical imaging Selective internal radiation therapy Nuclear medicine Radiology Hepatocellular carcinoma X-ray computed tomography Technetium-99m Neuroendocrine tumor Medicine Medical physics Positron emission tomography
886	SIXTY-EIGHTH WORLD HEALTH ASSEMBLY Provisional agenda item 22.2 A68/42 1 May 2015 Add to Reading List Source URL: apps.who.int Language: English - Date: 2015-05-01 10:43:00 Business Internal audit Audit Financial audit Internal control Committee of Sponsoring Organizations of the Treadway Commission External auditor Information technology audit process Chief audit executive Auditing Accountancy Risk
887	OFFICE OF THE COMPTROLLER FISCAL OFFICER RESPONSIBILITIES COMPLIANCE EXAMINATION For the Year Ended June 30, 2013 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: 2013-12-19 11:03:00 Business Internal audit Comptroller Audit Regulatory compliance Government Auditing Standards Internal control Auditing Accountancy Risk
888	REPORT ON CORPORATE GOVERNANCE AND OWNERSHIP STRUCTURE PURSUANT TO ARTICLE 123-BIS LEGISLATIVE DECREE 24 FEBRUARY 1998, NOTraditional administration and control model) IMPORTANT NOTE This is a courtesy translatio Add to Reading List Source URL: www.worlddutyfreegroup.com Language: English - Date: 2015-04-12 17:17:34 Private law Law Management Business law Corporate governance Board of directors Internal audit Corporation Borsa Italiana Business Corporations law Auditing
889	Sustainability Strategy: Gamesa CSR Master PlanSTRATEGIC PRIORITIES Integrity Add to Reading List Source URL: www.gamesacorp.com Language: English - Date: 2013-05-08 07:30:32 Actuarial science Risk Social responsibility Business ethics Corporate social responsibility Management Internal control Internal audit Enterprise risk management Auditing Business Ethics
890	100 THE OFFICIAL JOURNAL OF THE POLISH FINANCIAL SUPERVISION AUTHORITY No. 8 Resolution Noof the Polish Financial Supervision Authority of 17 December 2008 on detailed principles of functioning of the risk ma Add to Reading List Source URL: www.knf.gov.pl Language: English - Date: 2011-02-04 04:50:14 Probability Actuarial science Internal audit Bank regulation Internal control Operational risk Risk assessment Risk management Audit Auditing Risk Business

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