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Internal control
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#	Item
931	C orporate Governance 70 Corporate Governance and Internal Control System Add to Reading List Source URL: www.family.co.jp Language: English - Date: 2014-07-25 05:03:04 Internal audit Corporate governance Finance Audit Internal control FamilyMart Audit committee Chief audit executive Auditing Business Risk
932	Paul J. Sobel, CIA, CRMA Chairman of the Board Institute of Internal Auditors 247 Maitland Avenue Altamonte Springs, FLUnited States of America Add to Reading List Source URL: www.financialstabilityboard.org Language: English - Date: 2014-09-19 10:17:02 Business Internal audit Enterprise risk management Institute of Internal Auditors Chief audit executive Internal control Materiality Audit Information technology audit process Auditing Accountancy Risk
933	MISFA Ltd House #195, Esmat Muslim St. Shahr-e-Naw, District 10 Kabul, Afghanistan Email: Add to Reading List Source URL: www.misfa.org.af Language: English - Date: 2015-04-19 03:24:40 Internal control Inventory Development finance institution Business Technology Finance
934	DEPARTMENT FOR SOCIAL DEVELOPMENT Add to Reading List Source URL: www.dsdni.gov.uk Language: English - Date: 2013-10-16 07:06:24 Risk Audit committee Internal audit Internal control Audit Financial statement Comptroller International Standards on Auditing Entity-level controls Auditing Accountancy Business
935	PDF Document Add to Reading List Source URL: premiers.qld.gov.au Language: English - Date: 2014-08-26 20:26:02 Risk Audit committee Internal audit Audit External auditor Corporate governance Internal control Chief audit executive Center for Audit Quality Auditing Accountancy Business
936	AUDIT AND COMPLIANCE COMMITTEE OF GRUPO GAMESA ANNUAL ACTIVITY REPORT 2014 Add to Reading List Source URL: www.gamesacorp.com Language: English - Date: 2015-03-31 18:01:33 Risk Internal audit Audit External auditor Corporate governance Internal control Audit committee Chief audit executive Auditing Accountancy Business
937	MassBike Board Member Agreement I, ______________, understand that as a member of the Board of Directors of MassBike, I have a responsibility to ensure that the organization is carrying out its mission and goals, and bea Add to Reading List Source URL: massbike.org Language: English - Date: 2012-07-03 15:54:23 Corporate governance Committees Management Private law Internal control Board of directors Program management Audit committee Internal audit Auditing Business Corporations law
938	PDF Document Add to Reading List Source URL: intranet.secure.griffith.edu.au Language: English Information technology management Open government Public administration Data security Risk EGovernment in Europe Infrastructure optimization Auditing Internal control Technology
939	Table of Contents Cazador, LLC MISSION STATEMENT.......................................................................................................... 5 Cazador, LLC Mission ........................................ Add to Reading List Source URL: www.cazador.biz Language: English - Date: 2014-06-19 11:03:15 Business Sexual harassment Employee handbook Compliance and ethics program Harassment in the United Kingdom Whistleblower Internal control Business ethics Ethics Applied ethics
940	Corporate Governance The NTV Group recognizes that stable growth of corporate value over the long term and greater contributions to society lead to increased shareholder value. The Company strives to further develop its Add to Reading List Source URL: www.ntvhd.co.jp Language: English - Date: 2012-09-30 09:52:04 Risk Audit committee Audit Internal audit Corporate governance Internal control Board of directors Chief audit executive Auditor independence Auditing Business Accountancy

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