Management auditing

Results: 11887



#Item
431Management / Actuarial science / Corporate governance / Security / Audit committee / Internal audit / Chief audit executive / Operational risk / The Royal Bank of Scotland Group / Auditing / Risk / Business

Board Risk Committee Chairman  An independent Non-executive Director

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Source URL: www.rbs.com

Language: English
432Management / Private law / Committees / Auditing / Audit committee / Non-executive director / Board of directors / Australian Securities Exchange / UK Corporate Governance Code / Corporations law / Corporate governance / Business

Minemakers Limited ABNAnnual Financial Report for the year ended 30 June 2009

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Source URL: www.minemakers.com.au

Language: English - Date: 2014-09-10 03:32:16
433Finance / Internal audit / Committee of Sponsoring Organizations of the Treadway Commission / Internal control / Audit / Sarbanes–Oxley Act / External auditor / Regulation S-K / Financial statement / Auditing / Accountancy / Business

Staff Statement on Management’s Report on Internal Control Over Financial Reporting

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Source URL: edgar.sec.gov

Language: English - Date: 2005-05-25 17:08:54
434Business / Audit / Joint audit / Information technology audit process / Financial audit / Auditing / Accountancy / Risk

EFPIA TDOC Position Paper Audit of suppliers Problem statement There are increasing challenges to the Quality management of

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Source URL: www.efpia.eu

Language: English - Date: 2013-04-12 03:24:26
435Accountancy / Corporations law / Management / Committees / Internal audit / Internal control / Audit / Board of directors / Corporate title / Auditing / Business / Corporate governance

Corporate Governance Basic Stance on Corporate Governance At JSW, we believe we must earn the trust of all our stakeholders, including our shareholders and employees, not merely to raise our enterprise value, which compr

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Source URL: www.jsw.co.jp

Language: English - Date: 2014-03-31 23:54:43
436Management / Private law / Committees / Auditing / Audit committee / Board of directors / Supervisory board / UK Corporate Governance Code / National Association of Corporate Directors / Corporate governance / Corporations law / Business

Reporting regarding the recommendations from the Danish Committee on Corporate Governance This report entails an outline of how ROCKWOOL International A/S (RI) responds to the Danish Recommendations on Corporate Governa

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Source URL: www.rockwool.com

Language: English - Date: 2015-02-17 21:49:34
437Auditing / Private law / Committees / Corporations law / Board of directors / Audit / Supervisory board / Corporate governance / Management / Business

(Notes) 1. This document has been translated from the Japanese original for reference purposes only. In the event of any discrepancy between this translated document and the Japanese original, the original shall prevail.

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Source URL: www.kirinholdings.co.jp

Language: English - Date: 2015-03-29 20:00:04
438Management / Auditing / Private law / Committees / National Association of Corporate Directors / Audit committee / Board of directors / Internal audit / Executive pay / Corporate governance / Business / Corporations law

THE CORPORATE GOVERNANCE ALLIANCE DIGEST SPECIAL EDITION August 27, 2003 As a service of Eleanor Bloxham and John M. Nash, below are complimentary summaries of up to date news,

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Source URL: www.thevaluealliance.com

Language: English - Date: 2010-10-15 16:12:57
439Auditing / Committees / Management / Private law / Audit committee / Board of directors / Senior management / Internal control / Non-executive director / Corporate governance / Business / Corporations law

IRD BOARD OF DIRECTORS’ MANDATE The Board of Directors is responsible for the stewardship of the Company. Accordingly it is responsible to oversee or supervise the management of the business affairs of the Company cons

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Source URL: www.irdinc.com

Language: English - Date: 2014-03-12 16:49:58
440Ethics / Actuarial science / Auditing / Financial risk / Basel II / Operational risk / Internal audit / Financial risk management / Liquidity risk / Risk / Risk management / Management

Risk and Capital Management 2008 Alm. Brand A/S Contents 1 Risk profile................................................................................................................... 4

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Source URL: www.almbrand.dk

Language: English - Date: 2015-01-27 00:47:47
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