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Management auditing
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#	Item
301	March 21, 2016 To all shareholders Masatoshi Kumagai, Group CEO & Founder GMO Internet, IncSakuragaokacho, Shibuya-ku Add to Reading List Source URL: ir.gmo.jp Language: English Corporate governance Management Committees Corporate law Auditing Audit Supervisory board Financial statement Board of directors Government Accountability Office
302	Register of Relevant Duties & Relevant Interests as at 31 December 2015 BT Funds Management Limited RSE L0001090 (BTFM); BT Funds Management No. 2 Limited RSE L0001076 (BTFM2); Westpac Securities Administration Limited R Add to Reading List Source URL: btfg.com.au Language: English - Date: 2016-01-12 17:16:18 Banks of Australia Investment Auditing Funds Westpac BT Financial Group Investment fund BT Materiality
303	was the second such example in successive years at the same state agency, and again illustrates a long-term employee who was “trusted” by co-workers and upper management. First, the former supervisor exploited a ga Add to Reading List Source URL: oig.sc.gov Language: English - Date: 2015-12-21 10:37:14 Crimes Property crimes Auditing Fraud Deception Internal control Embezzlement Internal audit Fraud deterrence Draft:THE IMPACTS OF FRAUD ON THE PROFITABILITY OF MICRO FINANCES
304	Microsoft Word - STATEMENT OF CORPORATE GOVERNANCE PRACTICES Add to Reading List Source URL: www.corusent.com Language: English - Date: 2016-04-01 10:04:28 Corporate governance Business Professional studies Corporate law Committees Auditing Economy Management Audit committee Board of directors Audit Internal control
305	Chartered Accountants of Canada AICPA/CICA WebTrust SM/TM Add to Reading List Source URL: www.webtrust.org Language: English Cryptography Key management Public key infrastructure Public-key cryptography Transport Layer Security Auditing American Institute of Certified Public Accountants Certificate authority Certificate policy Canadian Institute of Chartered Accountants Statement on Auditing Standards No. 70: Service Organizations Professional certification
306	Audit and Governance Committee Charter The Audit and Governance Committee is a committee of the Board of Commissioners of the Niagara Frontier Transportation Authority established pursuant to its bylaws. The membership, Add to Reading List Source URL: www.nfta.com Language: English - Date: 2015-05-04 10:13:39 Auditing Corporate governance Corporate law Committees Management Internal audit Internal control Institute of Internal Auditors Audit Board of directors Chief audit executive Audit committee
307	CAREER TRACKS JOB CATEGORIES & LEVELS OPERATIONAL AND TECHNICAL This category includes support, operational, technical, skilled or semi-skilled positions, where the skills are typically acquired through vocational educat Add to Reading List Source URL: hr.ucr.edu Language: English - Date: 2014-07-24 17:54:01 Economy Business Management Structure Organizational theory Auditing Administration Leadership Internal control Business administration Performance management Organizing
308	Corporate Governance Contributions to Sustainable Development Contributions to Sustainable Development Add to Reading List Source URL: www.sonyfh.co.jp Language: English - Date: 2015-09-15 06:29:55 Auditing Corporate law Management Corporate governance Committees Audit Internal audit Board of directors Statutory auditor Internal control PricewaterhouseCoopers Audit committee
309	ASSURE 2015: The 3rd International Workshop on Assurance Cases for Software-Intensive Systems Workshop Programme September 22, 2015 Delft, The Netherlands Tuesday, 22nd September 2015 Add to Reading List Source URL: safecomp2015.tudelft.nl Language: English - Date: 2015-09-14 10:24:23 Christianity Enterprise architecture Enterprise modelling Information technology management Software architecture Auditing Assurance Evangelicalism Lutheran theology Argumentation theory ArchiMate Archi
310	Sustainability Report AST Modular, 2012 Sustainability Report 2011 Add to Reading List Source URL: astmodular.com Language: English - Date: 2012-05-10 11:32:00 Auditing Global Reporting Initiative Sustainability Economy Management system Natural environment Ethics

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