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Internal control
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#	Item
891	100 THE OFFICIAL JOURNAL OF THE POLISH FINANCIAL SUPERVISION AUTHORITY No. 8 Resolution Noof the Polish Financial Supervision Authority of 17 December 2008 on requirements concerning identification, monitorin Add to Reading List Source URL: www.knf.gov.pl Language: English - Date: 2011-02-04 04:50:14 Actuarial science Auditing Security Risk management Credit risk IT risk management Finance Capital requirement Internal control Risk Management Business
892	THE AUDIT COMMITTEE: TERMS OF REFERENCE Add to Reading List Source URL: corporate.unitedutilities.com Language: English Risk Audit committee Auditor independence Internal audit Audit External auditor Internal control Corporate governance Financial statement Auditing Accountancy Business
893	RESOLUTION NOOF THE POLISH FINANCIAL SUPERVISION AUTHORITY of 04 October 2011 on Detailed Principles of Functioning of the Risk Management System and Internal Control System and Detailed Conditions of Internal Add to Reading List Source URL: www.knf.gov.pl Language: English - Date: 2013-03-04 04:19:12 Primary dealers Business Bank regulation Minimum capital requirement Risk management UBS Investment Financial economics Investment banks
894	Schedule for accounting for the recommendations from the Committee on Corporate Governance Add to Reading List Source URL: www.dfdsgroup.com Language: English - Date: 2015-02-25 04:50:03 Auditing Management Private law Committees Audit committee Board of directors Internal control Dual board Supervisory board Corporate governance Business Corporations law
895	Jaarverslag 2011 Evides - Engels Add to Reading List Source URL: www.evides.nl Language: English - Date: 2012-06-27 10:58:24 Corporations law Corporate governance Committees Audit committee Evides Supervisory board Internal audit Internal control Enterprise risk management Auditing Management Business
896	Head office Level 3, Energy House, Cavenagh St, Darwin NT 0800 GPO Box 2394, Darwin NT 0801, Australia T +F +Ranger mine Locked Bag 1, Jabiru NT 0886 Australia Add to Reading List Source URL: www.energyres.com.au Language: English - Date: 2015-04-22 02:11:37 Risk Internal audit Audit Chief audit executive Information technology audit process Internal control External auditor Auditing Accountancy Business
897	OPUS INTERNATIONAL CONSULTANTS LTD AUDIT COMMITTEE CHARTER APRIL 2014 Add to Reading List Source URL: www.opusinternational.ca Language: English - Date: 2015-05-07 23:15:58 Risk Audit committee Internal audit Committee External auditor Audit Board of directors Internal control Chief audit executive Auditing Accountancy Business
898	PDF Document Add to Reading List Source URL: www.brambles.com Language: English - Date: 2015-04-03 10:24:36 Risk Audit committee Internal audit External auditor Audit Internal control Corporate governance Committee Chief audit executive Auditing Accountancy Business
899	STATE OF ILLINOIS OFFICE OF THE AUDITOR GENERAL REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING AND ON COMPLIANCE AND OTHER MATTERS BASED ON AN AUDIT OF FINANCIAL STATEMENTS Add to Reading List Source URL: www.auditor.illinois.gov Language: English - Date: 2011-07-21 11:03:00 Finance Government Accountability Office Political economy Public economics Public finance Comprehensive annual financial report Financial audit Generally Accepted Accounting Principles Audit Accountancy Business Auditing
900	Note: This Convocation Notice is a translation of the Japanese language original for convenience purposes only, and in the event of any discrepancy, the Japanese language original shall prevail. Basic Internal Control Po Add to Reading List Source URL: www.dai-ichi-life.co.jp Language: English - Date: 2015-03-30 00:50:54 Business Internal audit Internal control Audit IT risk Chief audit executive Regulation S-X Auditing Accountancy Risk

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