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Management auditing
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#	Item
371	Risk Committee Terms of Reference 1. Purpose The Risk Committee is responsible for assisting the Board in its oversight of risk, Add to Reading List Source URL: www.aviva.com Language: English - Date: 2015-02-17 10:44:39 Corporations law Committees Management Private law Audit committee Risk management Board of directors Operational risk Enterprise risk management Business Auditing Corporate governance
372	S U S T A I N A B L E Management The Fifth CSR Road Map Creation of Add to Reading List Source URL: www.toray.com Language: English - Date: 2014-10-23 21:03:17 Applied ethics Ethics Corporate social responsibility Corporations law Auditing Corporate governance Corporate citizenship Internal audit Stakeholder Business Business ethics Social responsibility
373	Recommendations for Corporate Governance Spar Nord, February 2014 Page 1 of 13 Recommendations for Corporate Governance 1. C Add to Reading List Source URL: www.sparnord.com Language: English - Date: 2014-01-22 10:34:56 Committees Management Private law Auditing Audit committee Board of directors Supervisory board Internal audit Chief executive officer Corporate governance Corporations law Business
374	Microsoft Word - CAR edited version.doc Add to Reading List Source URL: www.audit-navigator.nl Language: English - Date: 2011-12-20 04:06:05 Business Information technology audit Risk management Fraud Corporate crime Statement on Auditing Standards No. 99: Consideration of Fraud Audit Risk assessment Information technology audit process Risk Auditing Ethics
375	Why COSO is flawed COSO not only fails to help a firm assess its risks, it actually obfuscates the risk assessment process. By Ali Samad-Khan Add to Reading List Source URL: www.opriskadvisory.com Language: English - Date: 2005-01-18 23:07:11 Ethics Auditing Security Risk management Committee of Sponsoring Organizations of the Treadway Commission Enterprise risk management Operational risk Internal control Basel II Risk Management Actuarial science
376	Paul Heller, et al. v. Vipshop Holdings Limited, et al. 15-CVComplaint for Violation of the Federal Securities Laws Add to Reading List Source URL: securities.stanford.edu Language: English - Date: 2015-05-22 18:39:25 Financial statements Supply chain management Auditing United States corporate law United States securities law Income statement Consignment Inventory Generally accepted accounting principles Business Accountancy Finance
377	Park Plaza Hotels Limited (the “Company”) TERMS OF REFERENCE FOR THE REMUNERATION COMMITTEE In these Terms of Reference the following terms shall have the following meanings: the “Board” shall mean the Board of D Add to Reading List Source URL: www.pphe.com Language: English - Date: 2013-03-11 07:07:09 Private law Committees Management Auditing Law Audit committee UK Corporate Governance Code Board of directors Non-executive director Corporations law Corporate governance Business
378	Remuneration policy for the Spar Nord Group Date: February 2015 Page 1 of 5 Add to Reading List Source URL: www.sparnord.com Language: English - Date: 2015-04-23 05:14:52 Management Private law Committees Law Auditing Audit committee Remuneration Board of directors Corporations law Corporate governance Business
379	CMC CMC CONSULTANTS INC. QULLIQ ENERGY CORPORATION EXTERNAL REVIEW Add to Reading List Source URL: www.nunavuteconomicforum.ca Language: English - Date: 2006-05-20 13:08:26 Auditing Stakeholder Strategic management Internal audit Reliability engineering Systems science Systems engineering Qulliq Energy Business Management
380	TALWANDI SABO POWER LIMITED WHISTLEBLOWING POLICY Complaint and Investigation Procedures for Accounting, Internal Accounting Controls, Fraud or Auditing Matters The following procedures have been adopted by Talwandi Sabo Add to Reading List Source URL: www.tsplindia.co Language: English - Date: 2015-01-10 04:35:43 Labour law Whistleblower U.S. Securities and Exchange Commission Business Human resource management Applied ethics Department of Defense Whistleblower Program Anti-corporate activism Dissent Freedom of speech

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